Annual report pursuant to Section 13 and 15(d)

Income Taxes - Provisions for Income Tax Expense (Detail)

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Income Taxes - Provisions for Income Tax Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Federal:      
Current $ (67) $ (53,696) $ 45,304
Deferred (6,381) (1,896) (2,090)
Total federal (6,448) (55,592) 43,214
State:      
Current 1,796 (241) 8,535
Deferred (307) (10,522) 473
Total state 1,489 (10,763) 9,008
Foreign:      
Current 5,325 (1,027) 11,529
Deferred (405) 3,915 (3,553)
Total foreign 4,920 2,888 7,976
Total income taxes (benefit) $ (39) $ (63,467) $ 60,198