Significant Accounting Policies - Effects of Prior Period Errors in Consolidated Balance Sheet (Detail) (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Prepaid expenses and other current assets | $ 160,444 | $ 145,624 | $ 134,605 |
Deferred income taxes | 51,499 | 49,339 | 54,949 |
Total current assets | 1,503,965 | 984,047 | 785,685 |
Total assets | 2,254,003 | 1,724,143 | 1,463,075 |
Income taxes payable | 48,751 | 61,325 | 62,283 |
Total current liabilities | 792,254 | 762,362 | 579,557 |
Deferred income taxes | 60,033 | 62,982 | 70,390 |
Total liabilities | 1,820,384 | 1,328,660 | 914,931 |
Retained earnings | 172,057 | 123,096 | 293,887 |
Total shareholders' equity | 433,619 | 395,483 | 548,144 |
Total liabilities and shareholders' equity | 2,254,003 | 1,724,143 | 1,463,075 |
As Previously Reported [Member]
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Prepaid expenses and other current assets | 125,425 | 117,073 | |
Deferred income taxes | 49,339 | 55,615 | |
Total current assets | 963,848 | 768,819 | |
Total assets | 1,703,944 | 1,446,209 | |
Income taxes payable | 15,854 | 31,415 | |
Total current liabilities | 716,891 | 548,689 | |
Deferred income taxes | 62,982 | 72,348 | |
Total liabilities | 1,283,189 | 886,021 | |
Retained earnings | 148,368 | 305,931 | |
Total shareholders' equity | 420,755 | 560,188 | |
Total liabilities and shareholders' equity | $ 1,703,944 | $ 1,446,209 |
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- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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