XML 34 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Schedule of Activity Related to Gross Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Unrecognized Tax Benefits [Line Items]      
Balance at beginning of year $ 16,165 $ 22,290 $ 49,416
Increases related to prior year tax positions 102 44 948
Decreases related to prior year tax positions     (9,569)
Increases related to current year tax positions 2,478 2,541 2,334
Decreases related to current year tax positions (3,671) (7,203) (19,035)
Settlements   13 (500)
Decreases related to lapse of statutes of limitations (2,002) (1,520) (1,304)
Balance at end of year $ 13,072 $ 16,165 $ 22,290