XML 57 R141.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation And Qualifying Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for Doubtful Accounts
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 4,102 $ 3,752 $ 3,770
Additions Charged to Cost and Expenses 78    
Other   429  
Deductions 62 79 18
Balance at End of Period 4,118 4,102 3,752
Inventory Valuation Reserve
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 123,512 122,434 125,320
Additions Charged to Cost and Expenses 26,849 11,601 5,971
Other 5,353 6,815 4,110
Deductions 13,876 17,338 12,967
Balance at End of Period $ 141,838 $ 123,512 $ 122,434