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Provision for Income Taxes - Reconciliation of Statutory Income Tax Rate (Detail)
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12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Income Tax Disclosure [Line Items] | |||
| Statutory income tax in the Netherlands | 25.00% | 25.00% | 25.50% |
| Rate differential local statutory rates versus statutory rate of the Netherlands | 64.00% | (15.70%) | 1.60% |
| Net change in valuation allowance | (178.00%) | 12.70% | (16.70%) |
| Prior year adjustments | 5.20% | (2.00%) | (1.60%) |
| Non-taxable income | 41.60% | (10.80%) | 0.70% |
| Non-tax-deductible expenses/losses | (69.60%) | 19.60% | (12.30%) |
| Other taxes and tax rate changes | 18.20% | (1.00%) | 0.10% |
| Withholding taxes | (7.60%) | 6.90% | (4.10%) |
| Unrecognized tax benefits | (24.80%) | (1.00%) | (2.50%) |
| Tax incentives | 122.00% | (12.70%) | 2.50% |
| Effective tax rate | (4.00%) | 21.00% | (6.80%) |
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- Definition
Effective Income Tax Rate Reconciliation Tax Incentives No definition available.
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- Definition
Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits No definition available.
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- Definition
Effective Income Tax Rate Reconciliation Withholding Tax No definition available.
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- Details
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to all nondeductible expenses under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to revisions in previously reported amounts of income tax provision. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to income that is exempt from income taxes under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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