XML 45 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Balance Sheet Classification of Net Deferred Income Tax Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Schedule Of Balance Sheet Classification Of Net Deferred Income Tax Assets Liabilities [Line Items]    
Current assets $ 60,143 $ 78,861
Noncurrent assets 35,623 49,858
Noncurrent liabilities (100,691) (104,835)
Net deferred income tax asset (liability) $ (4,925) [1] $ 23,884 [2]
[1] Includes $7.5 million of deferred tax assets related to uncertain tax positions.
[2] Includes $11.7 million of deferred tax assets related to uncertain tax positions.