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Income Taxes (Summary of Deferred Tax Assets and Liabilities) (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Income Taxes [Line Items] |  |
Accounts receivable, principally due to the allowance for doubtful accounts | $ 4,028 | $ 3,251
Accrued expenses not currently deductible for tax | 2,257 | 2,995
Stock based compensation | 8,226 | 8,289
Foreign tax credit | 177 | 177
Net operating loss carry forwards | 4,291 | 3,168
Fixed assets | 580 |
Other | 643 | 363
Deferred tax assets before valuation allowance | 20,202 | 18,243
Valuation allowance | (1,382) | (1,709)
Deferred tax assets, net | 18,820 | 16,534
Property and equipment, principally due to differences between book and tax depreciation |  | (4,020)
Intangibles-including goodwill | (165,270) | (139,126)
Basis difference in investment in foreign subsidiaries | (26,926) |
Other | (769) |
Deferred tax liabilities | (192,965) | (143,146)
Net deferred tax liabilities | $ (174,145) | $ (126,612)

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