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Reconciliation of Total Amounts of Unrecognized Tax Benefits Excluding Interest and Penalties (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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| Reconciliation of Unrecognized Tax Benefits [Line Items] | |||
| Beginning Balance | $ 33,222 | $ 18,660 | $ 15,197 |
| Gross increases - tax positions in prior periods | 413 | 14,462 | 3,153 |
| Gross decreases - tax positions in prior periods | (3,321) | ||
| Gross increases - current period tax positions | 1,476 | 3,672 | 3,729 |
| Gross decreases - current period tax positions | (633) | ||
| Settlements | (15,444) | (2,467) | |
| Foreign currency translation adjustments | (887) | (251) | (319) |
| Ending Balance | $ 18,780 | $ 33,222 | $ 18,660 |
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- Details
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- Definition
Unrecognized tax benefits, foreign currency translation adjustments. No definition available.
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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