XML 63 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule Of Unrecognized Tax Benefits) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Balance at beginning of period $ 129,375us-gaap_UnrecognizedTaxBenefits $ 138,437us-gaap_UnrecognizedTaxBenefits
Increases for tax position taken in the current year 13,848us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 12,004us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Increases for tax positions taken in previous years 6,003us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 13,163us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Decreases for tax position taken in previous years (9,764)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (21,928)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Decreases due to settlements with tax authorities (8,181)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (1,113)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Decreases due to lapse of statute of limitations (24,367)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (11,188)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Balance at end of period $ 106,914us-gaap_UnrecognizedTaxBenefits $ 129,375us-gaap_UnrecognizedTaxBenefits