XML 46 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional information (Detail) (USD $)
 3 Months Ended 12 Months Ended
Mar. 30, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Line Items]          
Domestic provision (benefit)   $ 81,700,000 $ (724,900,000) $ 22,200,000  
Unrecognized net operating loss carryforwards, domestic     104,800,000 87,800,000  
Unrecognized net operating loss carryforwards, foreign   4,100,000 4,600,000 14,800,000  
U.S. federal statutory income tax rate   35.00% 35.00% 35.00%  
Foreign jurisdictions income with tax holidays   73,700,000 99,200,000 115,800,000  
Valuation allowance   642,600,000 628,200,000    
Net increase of valuation allowance   14,400,000      
Undistributed earnings on which deferred tax liability is not provided   948,000,000      
Tax loss carryforwards   2,300,000,000      
Tax loss carryforwards with no expiration date   1,700,000,000      
Tax loss carryforwards with expiration date   635,800,000      
Tax loss carryforwards expiration dates   Expires between 2014 and 2033      
Tax credit carryforwards   437,200,000 412,800,000    
Tax credit carryforwards expiration dates   Expire between 2014 and 2033      
Decrease in deferred tax asset related to domestic net operating loss carryforwards   18,100,000      
Unrecognized income tax benefits that, if recognized, would affect the effective tax rate   31,900,000 34,400,000    
Unrecognized tax benefits   45,200,000 34,400,000 49,400,000 36,200,000
Unrecognized tax benefits, interest and penalties   6,700,000 6,200,000    
Unrecognized income tax benefits that, if recognized, would affect the effective tax rates , interest and penalties   6,600,000 4,400,000    
Net tax (benefit) expense, changes in reserves for interest and penalties   2,400,000 (4,100,000) 1,400,000  
Decrease in unrecognized tax benefits, reasonably possible during the next twelve months   600,000      
Discrete tax benefit related to research and development credits 3,400,000        
Certain transfer pricing items
          
Income Taxes [Line Items]          
Domestic provision (benefit)     24,200,000    
U.S.
          
Income Taxes [Line Items]          
Valuation allowance   36,000,000      
International jurisdictions
          
Income Taxes [Line Items]          
Valuation allowance   606,600,000      
State and Local Jurisdiction
          
Income Taxes [Line Items]          
Year after which the Company or its subsidiaries subject to income tax examination   2008      
Mexico and Spain
          
Income Taxes [Line Items]          
Year after which the Company or its subsidiaries subject to income tax examination   2005      
Brazil, Hungary and Poland
          
Income Taxes [Line Items]          
Year after which the Company or its subsidiaries subject to income tax examination   2007      
Canada and Italy
          
Income Taxes [Line Items]          
Year after which the Company or its subsidiaries subject to income tax examination   2008      
China and Germany
          
Income Taxes [Line Items]          
Year after which the Company or its subsidiaries subject to income tax examination   2009      
UNITED STATES
          
Income Taxes [Line Items]          
Year after which the Company or its subsidiaries subject to income tax examination   2012      
During Next 12 Months
          
Income Taxes [Line Items]          
Unrecognized income tax benefits that, if recognized, would affect the effective tax rate   600,000      
Accrued Liabilities
          
Income Taxes [Line Items]          
Unrecognized tax benefits   $ 600,000 $ 7,500,000