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Other Income (Expense), Net (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Other Income (Expense), Net |  |  |  |  |  |  |  |
Interest income | $ 4,355 |  | $ 2,455 |  | $ 14,114 |  | $ 7,965 |
Interest expense | (8,134) | [1] | (11,022) | [1] | (30,861) | [1] | (17,987) | [1]
Provision (created) reversed for loss on divestitures | 141 |  |  |  | (3,520) |  |  |
Other income (expense) | 184 | [2] | (6,365) | [2] | 1,163 | [2] | (5,733) | [2]
Other income (expense), net | $ (3,454) |  | $ (14,932) |  | $ (19,104) |  | $ (15,755) |
[1] | Three months ended September 30, 2012 and 2013 include $5,534 and $0, respectively, and nine months ended September 30, 2012 and 2013 include $5,534 and $3,157, respectively, representing acceleration of the amortization of debt issuance costs relating to the prepayment and termination of the previous credit facility in August 2012 and amendment of the new credit facility in June 2013, respectively, as described in Note 14.
[2] | Three months and nine months ended September 30, 2012 include $6,607, representing 2012 recapitalization expenses, as described in Note 1.

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