XML 64 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Reconciliation [Line Items]      
Gross unrecognized tax benefits, beginning of the year $ 29,892 $ 28,316 $ 29,357
Additions for tax positions of prior years   1,894 1,518
Reductions for tax positions of prior years (3,548) (1,748) (3,765)
Additions for tax positions related to the current year 958 2,764 2,231
Reductions due to settlements (2,531) (690) (810)
Reductions due to lapse of applicable statute of limitations (292) (644) (215)
Subtotal 24,479 29,892 28,316
Interest and penalties 3,794 4,532 3,892
Total gross unrecognized tax benefits, end of the year $ 28,273 $ 34,424 $ 32,208