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Reconciliation of Beginning and Ending Liability for Unrecognized Tax Benefits that Do Not Meet More-Likely-than-not Threshold (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
|---|---|---|
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Dec. 31, 2013
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Dec. 31, 2012
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| Income Tax Contingency [Line Items] | ||
| Balance beginning | $ 67,546 | $ 8,943 |
| Additions for tax positions related to current year | 6,005 | 2,102 |
| (Reductions) additions for tax positions related to prior years | (3,901) | 58,442 |
| Reductions related to lapse of applicable statute | (8,480) | (1,941) |
| Reductions related to settlements with taxing authorities | (632) | |
| Balance ending | $ 60,538 | $ 67,546 |
| X | ||||||||||
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- Definition
Unrecognized Tax Benefits, Increase Decrease Resulting from Prior Period Tax Positions No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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