|
Segment Information on Income Tax (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
|
| Segment Reporting Information [Line Items] | |||
| Income tax benefit(expense) | $ (11,697) | $ (37,512) | $ 13,861 |
|
Poland
|
|||
| Segment Reporting Information [Line Items] | |||
| Income tax benefit(expense) | (1,113) | (593) | 35,098 |
|
Russia
|
|||
| Segment Reporting Information [Line Items] | |||
| Income tax benefit(expense) | (10,566) | (27,607) | (17,570) |
|
Hungary
|
|||
| Segment Reporting Information [Line Items] | |||
| Income tax benefit(expense) | (1,082) | (606) | (785) |
|
Corporate
|
|||
| Segment Reporting Information [Line Items] | |||
| Income tax benefit(expense) | $ 1,064 | $ (8,706) | $ (2,882) |