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Income Tax Benefit/Expense - Additional Information (Detail) (USD $)
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3 Months Ended | |
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Mar. 31, 2013
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Mar. 31, 2012
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| Income Tax Disclosure [Abstract] | ||
| Income tax (benefit) expense | $ (1,504,000) | $ 14,643,000 |
| Reduction in pre-tax earnings (loss) | (932,000) | 40,969,000 |
| Tax benefit, settlement of the DOJ and SEC matter | 1,500,000 | |
| Acquisition-related transaction costs, tax expense | 1,100,000 | |
| Tax benefit, prior period returns filed during the quarter | $ 700,000 | |
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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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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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the current period and the expected income tax expense or benefit computed attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The component of income tax expense representing amounts paid or payable (or refundable) which are classified as "income taxes" as determined by applying the provisions of enacted tax law to other than the taxable Income or Loss from continuing operations for the period. Items affecting income taxes and required to be disclosed, but not included elsewhere, would also be designated as "Other". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Reflects the effects of adjustments of previously recorded tax expense, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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