Income Tax Benefit/Expense - Additional Information (Detail) (USD $)
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3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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Income Tax Expense Benefit [Line Items] | ||||
Income tax expense | $ 6,695,000 | $ 15,042,000 | $ 31,155,000 | $ 33,345,000 |
Reduction in pre-tax earnings | $ 17,500,000 | $ 35,700,000 |
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- Details
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- Definition
Reduction In Pre Tax Earnings No definition available.
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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