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Deferred Tax and Liabilities Arising from Temporary Differences (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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|---|---|---|
| Income Taxes [Line Items] | ||
| Receivables | $ 63,001 | $ 126,263 |
| Accrued liabilities | 258,562 | 231,500 |
| Loss contingency reserve | 139,844 | |
| Net operating loss carryforwards | 96,212 | 103,458 |
| Other | 66,839 | 55,488 |
| Deferred tax assets | 624,458 | 516,709 |
| Valuation allowance | (13,860) | (12,585) |
| Net deferred tax assets | 610,598 | 504,124 |
| Intangible assets | (798,106) | (698,480) |
| Property and equipment | (210,008) | (186,374) |
| Other | (5,462) | (10,780) |
| Deferred tax liabilities | (1,013,576) | (895,634) |
| Net deferred tax liabilities | $ (402,978) | $ (391,510) |
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- Definition
Amount before valuation allowance of deferred tax assets associated with an accrued loss contingency reserve. No definition available.
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- Definition
Deferred Tax Assets, Receivables No definition available.
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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