Income Tax Benefit/Expense - Additional Information (Detail) (USD $)
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3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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Income Tax Disclosure [Abstract] | ||||
Income tax expense | $ 9,112,000 | $ 6,695,000 | $ 18,841,000 | $ 31,155,000 |
Reduction in pre-tax earnings (loss) | 17,230,000 | 17,526,000 | 35,905,000 | 88,420,000 |
Proceeds from income tax refunds | 22,400,000 | |||
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 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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