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Income Taxes - Additional Information (Detail) (USD $) | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Aug. 31, 2013 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Income Taxes [Line Items] |  |  |  |  |
Increase in additional paid in capital from deferred tax assets |  | $ 4,600,000 |  |  |
Loss carryforwards |  | 445,800,000 |  |  |
Tax credit carryforwards |  | 77,400,000 |  |  |
Deferred income tax asset valuation allowances |  | 64,641,000 | 67,705,000 |  |
Net deferred income tax assets |  | 454,210,000 | 506,039,000 |  |
Percentage greater than threshold of Income tax examination of uncertain tax positions that should be recognized |  | 50.00% |  |  |
Unrecognized tax benefits, end of period |  | 111,370,000 | 285,560,000 | 262,560,000 | 252,570,000
Amount of unrecognized tax benefits that would impact the effective tax rate if recognized |  | 106,900,000 |  |  |
Recognized interest and penalties related to unrecognized tax benefits |  | 1,000,000 |  |  |
Accrued interest and penalties related to unrecognized tax benefits |  | 6,100,000 |  |  |
Amount of unrecognized tax benefits related to interest and penalties that would impact the effective tax rate if recognized |  | 5,400,000 |  |  |
Decrease in unrecognized tax benefits related to IRS settlement | 190,000,000 |  |  |  |
Reasonably possible changes to unrecognized tax benefits related to settlement of tax audits and/or expiration of statutes of limitations within the next twelve months |  | 17,000,000 |  |  |
Net tax benefit |  | 32,200,000 | 16,000,000 | 6,800,000 |
Cumulative amount of undistributed earnings of foreign subsidiaries that is intended to be indefinitely reinvested and for which no deferred US income taxes have been provided |  | 5,900,000,000 |  |  |
Increase to additional paid-in-capital for related windfall income tax benefits resulting from the exercise of nonqualified stock options and vesting of other stock compensation awards |  | 50,374,000 | 35,798,000 | 24,199,000 |
California |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Remaining periods subject to examination |  | 2008 through 2013 tax years |  |  |
New York |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Remaining periods subject to examination |  | 2007 through 2013 tax years |  |  |
Wisconsin |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Remaining periods subject to examination |  | 2008 through 2013 tax years |  |  |
Hong Kong |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Remaining periods subject to examination |  | 2007 through 2013 tax years |  |  |
Brazil |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Remaining periods subject to examination |  | 2008 through 2013 tax years |  |  |
Mexico |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Remaining periods subject to examination |  | 2008 through 2013 tax years |  |  |
Netherlands |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Remaining periods subject to examination |  | 2008 through 2013 tax years |  |  |
Valuation Allowances Net Operating Losses and Tax Credit Carryforwards |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Deferred income tax asset valuation allowances |  | 56,800,000 |  |  |
Valuation Allowance for Other Deferred Tax Assets |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Deferred income tax asset valuation allowances |  | $ 7,800,000 |  |  |

X
- Definition Amount of deferred tax assets arising directly from windfall tax benefits equity compensation that was not recognized as a deferred tax asset and credit to additional paid-in capital as of the end of the year. Additional paid-in capital will increase when the deferred tax assets are realized. + References No definition available. + Details
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- Definition Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6419406&loc=d3e23524-113945 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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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 + Details
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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