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Income Taxes - Additional Information (Detail) (USD $)
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12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Income Taxes [Line Items] | |||
| Undistributed earnings relating to certain non-U.S. subsidiaries | $ 56,812,000 | $ 44,643,000 | |
| Deferred tax liabilities, undistributed foreign earnings | 0 | 0 | |
| Net operating loss carryforwards | 26,122,000 | ||
| Net operating loss carryforwards expiration dates | Various dates from 2013 to 2020 | ||
| Unrecognized tax benefits classified as Long term income taxes payable | 7,063,000 | 7,837,000 | 5,509,000 |
| Reserves related to potential interest | $ 359,000 | $ 496,000 | |
| Tax years that are open to examination | Tax years 2009 through 2012 remain open to examination by certain tax jurisdictions to which the Company is subject. |
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- Details
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- Definition
Open Tax Years By Major Tax Jurisdictions No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the United States that are not subject to U.S. federal income taxes. No definition available.
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of interest expense accrued as of the date of the statement of financial position for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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