XML 32 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Line Items]      
Undistributed earnings relating to certain non-U.S. subsidiaries $ 44,643,000 $ 38,749,000  
Deferred tax liabilities, undistributed foreign earnings 0 0  
Unrecognized tax benefits classified as Long term income taxes payable 7,837,000 5,509,000 4,988,000
Reserves related to potential interest $ 496,000 $ 331,000  
Tax years that are open to examination Tax years 2006 through 2010 remain open to examination by certain tax jurisdictions to which the Company is subject