XML 143 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Effective Tax Rate Differed from Statutory Rate (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]      
Taxes at Irish statutory rate of 12.5% (2011:12.5%; 2012: 12.5%) $ 15,108 $ 8,401 $ 3,625
Foreign and other income taxed at higher/(reduced) rates 4,229 7,873 5,373
Research & development tax incentives (2,598) (4,954) (6,341)
Movement in valuation allowance 2,389 1,557 4,362
Prior year over provision in respect of foreign taxes (47) (678) (83)
Effects of permanent items (1,002) (26) (615)
Other (26) (372) (206)
Provision for income taxes $ 18,053 $ 11,801 $ 6,115