XML 51 R97.htm IDEA: XBRL DOCUMENT v2.4.0.6
Examination by Major Tax Jurisdictions (Detail)
12 Months Ended
Dec. 31, 2012
UNITED STATES | Beginning
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2007
UNITED STATES | Ending
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2012
CANADA | Beginning
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2005
CANADA | Ending
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2012
CHINA | Beginning
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2007
CHINA | Ending
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2012
Czech Republic | Beginning
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2001
Czech Republic | Ending
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2012
FRANCE | Beginning
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2010
FRANCE | Ending
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2012
GERMANY | Beginning
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2007
GERMANY | Ending
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2012
IRELAND | Beginning
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2008
IRELAND | Ending
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2012
ITALY | Beginning
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2008
ITALY | Ending
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2012
MALAYSIA | Beginning
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2007
MALAYSIA | Ending
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2012
SINGAPORE | Beginning
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2006
SINGAPORE | Ending
 
Income Tax Examination [Line Items]  
Taxable years remain subject to examination 2012