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Unrecognized Tax Benefits Excluding Related Interest and Penalties (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2013
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Dec. 31, 2012
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| Income Tax Contingency [Line Items] | ||
| Unrecognized Tax Benefits-January 1 | $ 30,742 | $ 12,234 |
| Additions based on Tax Positions Related to Current Year | 6,517 | 6,117 |
| Additions for Tax Positions of Prior Years | 3,435 | 16,733 |
| Reductions for Tax Positions of Prior Years | (17,686) | (3,215) |
| Settlements | (3,538) | (1,596) |
| Exchange Rate Fluctuations | (608) | 469 |
| Unrecognized Tax Benefits-December 31 | $ 18,862 | $ 30,742 |
| X | ||||||||||
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- Definition
Unrecognized Tax Benefits, Exchange Rate Fluctuation No definition available.
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- Details
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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