Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Detail)

v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax [Line Items]        
Unrealized excess tax benefits $ 15,400,000 $ 25,900,000    
Foreign tax credit carryforwards 15,400,000      
Percentage cumulative inflation 100.00%      
Net operating loss carryforwards of subsidiaries 29,200,000 22,000,000    
Amount of net operating losses and tax credits that will expire between 2014 and 2023 3,600,000      
Amount of net operating losses and tax credits that can be carried forward indefinitely 25,600,000      
Deferred interest carryforwards of subsidiaries 218,700,000 186,900,000    
Valuation allowance 247,600,000 209,300,000    
Valuation allowance, deferred tax asset, change in amount 38,300,000 41,200,000 29,500,000  
Additional charge to income tax expenses 36,700,000 40,200,000 31,800,000  
Other comprehensive income (loss), foreign currency translation gain (loss) arising during period, tax 1,600,000 1,000,000 (2,300,000)  
Unremitted earnings that were permanently reinvested relating to operating subsidiaries 2,000,000,000      
Deferred tax liability on unremitted foreign earnings 700,000 13,900,000    
Effective tax rate applied 35.00%      
Total amount of unrecognized tax benefits, including related interest and penalties 34,600,000 47,100,000 39,000,000  
Unrecognized tax benefits excluding interest and penalties that if recognized would affect the effective tax rate 28,400,000 38,200,000    
Total accrued interest for tax contingencies 3,700,000 5,700,000    
Total accrued penalties for tax contingencies 800,000 1,700,000    
Reversal in interest expense related to uncertain tax positions 1,600,000      
Increase in interest expense related to uncertain tax positions   200,000 100,000  
Reversal in penalty expense related to uncertain tax positions 700,000      
Increase in reversal penalties to uncertain tax positions   600,000 100,000  
Amount of unrecognized tax benefits that could decrease within the next 12 months 10,700,000      
Decrease in unrecognized tax benefits due to the settlement of audits or resolution of administrative or judicial proceedings 6,800,000      
Decrease in unrecognized tax benefits expiration of statute of limitations 3,900,000      
Minimum [Member]
        
Income Tax [Line Items]        
Open tax years by major tax jurisdiction 2009      
Carryforwards expiring in 2021 [Member]
        
Income Tax [Line Items]        
Foreign tax credit carryforwards 2,400,000      
Expiration date of tax credit carryforwards Dec. 31, 2021      
Carryforwards expiring in 2022 [Member]
        
Income Tax [Line Items]        
Foreign tax credit carryforwards 13,000,000      
Expiration date of tax credit carryforwards Dec. 31, 2022      
United States [Member]
        
Income Tax [Line Items]        
Unremitted earnings that were permanently reinvested $ 88,100,000      
China [Member]
        
Income Tax [Line Items]        
Maximum percentage of tax during holiday period   12.50% 12.00% 11.00%
Statutory tax rate 25.00%