XML 102 R131.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Reconciliation of Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Line Items]      
U.S. statutory federal tax rate 35.00% 35.00% 35.00%
State income taxes, net of federal tax benefit (1.70%)   0.40%
Foreign taxes (11.50%) (12.60%) (13.90%)
Valuation allowance (0.50%) (87.70%) (17.40%)
Other U.S. permanent items (2.80%) 5.70%  
Other, net (0.10%) (0.80%) 0.10%
Effective tax rate, Total 18.40% (60.40%) 4.20%