XML 73 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Recognized During Period (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Reconciliation of Provision of Income Taxes [Line Items]        
Provision for income taxes before restructuring and other items $ 4,315 $ 3,514 $ 9,336 $ 6,240
Tax impact of restructuring and other items (595) (705) (1,850) (705)
Provision for income taxes after restructuring and other items $ 3,720 $ 2,809 $ 7,486 $ 5,535