XML 138 R101.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Cash Flow Disclosures - Cash Paid for Interest and Income Taxes (Parenthetical) (Detail) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Supplemental Disclosure Of Non Cash Investing And Financing Information [Line Items]      
Income taxes $ 67,941,000 $ 12,902,000 $ 16,735,000
MMP [Member]
     
Supplemental Disclosure Of Non Cash Investing And Financing Information [Line Items]      
Income taxes $ 47,500,000