XML 44 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]    
Beginning balance $ 219,469 $ 169,370
Increases related to tax positions taken during prior years 38,209 19,679
Increases related to tax positions taken during the current year 11,361 30,420
Decreases related to expiration of statute of limitations (9,493)  
Ending balance $ 259,546 $ 219,469