Income Taxes - Additional Information (Detail) (USD $)
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12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Income Tax Expenses [Line Items] | |||
Cash paid for income taxes | $ 16,056,000 | $ 35,655,000 | $ 12,000,000 |
Refund of income taxes paid in prior years | 479,000 | 379,000 | 99,828,000 |
Income tax receivable | 47,884,000 | ||
Recognized income tax expense for interest and penalties | 300,000 | ||
Internal Revenue Service (IRS)
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Income Tax Expenses [Line Items] | |||
Net operating loss | 13,800,000 | 29,100,000 | |
Estimated tax payments | 5,000,000 | ||
Accrued Interest
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Income Tax Expenses [Line Items] | |||
Accrued interest related to uncertain tax positions | $ 0 |
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. 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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- Definition
Estimated Income Tax Payment No definition available.
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- Definition
Income Tax Examination Penalties And Interest Benefit No definition available.
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- Details
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- Definition
Liability For Uncertain Tax Positions No definition available.
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- Definition
Operating Loss Carrybacks No definition available.
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