XML 25 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Distribution of Income from Operations, including Restructuring and Other Items, by Geographical Area (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Segment Reporting Information [Line Items]    
Income from operations $ 22,996 $ 11,732
Ireland
   
Segment Reporting Information [Line Items]    
Income from operations 12,016 (6,296)
Rest Of Europe
   
Segment Reporting Information [Line Items]    
Income from operations 3,786 9,721
U.S.
   
Segment Reporting Information [Line Items]    
Income from operations 5,537 6,557
Rest of World
   
Segment Reporting Information [Line Items]    
Income from operations $ 1,657 $ 1,750