XML 30 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basis of Presentation - Revision of Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current taxes:      
United States $ 14,745 $ 40,856 $ 36,596
State 783 2,602 3,323
Foreign 7,760 5,314 13,489
Current taxes, Total 23,288 48,772 53,408
As Previously Reported [Member]
     
Current taxes:      
United States 10,431 25,824 27,789
State 783 2,602 3,323
Foreign 12,074 20,346 22,296
Current taxes, Total 23,288 48,772 53,408
Adjustment [Member]
     
Current taxes:      
United States 4,314 15,032 8,807
Foreign $ (4,314) $ (15,032) $ (8,807)