XML 67 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of Unrecognized Tax Benefits [Line Items]      
Balance at January 1, $ 6,824 $ 7,403 $ 7,923
Additions based on tax positions related to the current year 50 200 750
Additions for tax positions of prior years 283 386 419
Reductions for tax positions of prior years (1,260) (1,165) (1,628)
Settlements (2,528)   (61)
Balance at December 31, $ 3,369 $ 6,824 $ 7,403