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Income Tax Benefit/Expense - Additional Information (Detail) (USD $)
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3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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| Income Tax Disclosure [Abstract] | ||||
| Income tax expense | $ 11,233,000 | $ 9,817,000 | $ 9,729,000 | $ 24,460,000 |
| Reduction in pre-tax earnings (loss) | 19,607,000 | 29,925,000 | 18,675,000 | 70,894,000 |
| Acquisition-related transaction costs, tax expense | 1,900,000 | |||
| Tax benefit, prior period returns filed during the quarter | 600,000 | |||
| Proceeds from income tax refunds | 21,300,000 | |||
| Interest from income tax refunds | $ 2,200,000 | |||
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- Definition
Interest From Income Tax Refunds No definition available.
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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
The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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