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Income Taxes - Income Tax - Additional Information (Detail) (USD $) |  |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2013 Domestic Country | Dec. 31, 2013 Foreign Country | Dec. 31, 2013 Minimum Domestic Country | Dec. 31, 2013 Maximum Domestic Country
Income Taxes [Line Items] |  |  |  |  |  |  |  |  |  |
Domestic credit available to offset future payments of income taxes |  |  |  |  |  |  | $ 36,600,000 |  |  |
Tax credit carryforward expiration year |  |  |  |  |  |  |  |  | 2016 | 2023
Valuation allowance on deferred tax asset |  |  | 15,900,000 |  |  |  | 3,200,000 |  |  |
Net operating loss carryovers |  |  |  |  |  |  | 31,600,000 | 279,800,000 |  |
Operating loss carryover, valuation allowance |  |  |  |  |  |  |  | 101,600,000 |  |
Unrecognized tax benefits, income tax penalties and interest accrued | 700,000 |  | 800,000 |  |  |  |  |  |  |
Assets offsetting unrecognized tax benefits | 25,700,000 |  | 25,800,000 |  |  |  |  |  |  |
Unrecognized tax benefits net of offsetting assets | 3,400,000 |  | 2,600,000 |  |  |  |  |  |  |
Deferred tax assets carryover, valuation allowance | 33,757,000 |  | 49,562,000 |  | 36,419,000 | 39,802,000 |  | 800,000 |  |
Liabilities related to uncertain tax position | 29,834,000 | [1] | 29,179,000 | [1] |  |  |  |  |  |
Unrecognized tax benefits | 29,143,000 |  | 28,398,000 |  | 29,789,000 | 20,949,000 |  |  |  |
Maximum decrease in the liability related to uncertain tax positions | $ 2,800,000 |  |  |  |  |  |  |  |  |
[1] | See Note 18, “Income Taxes.”

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43-49 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 17 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The cumulative amount of future tax effects arising from the unused tax credit carryforward that cannot be utilized on the tax return during a year that may be carried forward to reduce taxable income or taxes payable in a future year; a tax credit carryforward is the amount by which tax credits available for utilization exceed statutory limitations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 17 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 30 -Paragraph 5 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6907311&loc=d3e30536-109315 + Details
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