COMMITMENTS AND CONTINGENCIES - Additional Information (Detail)
In Millions, unless otherwise specified |
1 Months Ended | 12 Months Ended | 12 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|---|
May 31, 2011
USD ($)
|
May 31, 2011
CAD
|
Dec. 31, 2012
USD ($)
|
Dec. 31, 2011
USD ($)
|
Dec. 31, 2010
USD ($)
|
Dec. 31, 2012
Guarantees
|
Dec. 31, 2012
Maximum
USD ($)
|
Dec. 31, 2012
Data Processing, Outsourcing Services And Other Agreements
Minimum
USD ($)
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Dec. 31, 2012
Data Processing, Outsourcing Services And Other Agreements
Maximum
USD ($)
|
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Commitments and Contingencies Disclosure [Line Items] | |||||||||
Rental expense for operating leases | $ 22.3 | $ 22.0 | $ 20.5 | ||||||
Service agreements expiration year | 2013 | 2018 | |||||||
Estimated aggregate minimum contractual obligation | 70.0 | ||||||||
Expected future year's minimum contractual obligation | 60.0 | 30.0 | 40.0 | ||||||
Service agreements expiration date | Dec. 31, 2016 | Dec. 31, 2014 | |||||||
Service agreements expiration period | 3 years | ||||||||
Cash paid for data processing, outsourcing services and other agreements | 70.5 | 79.7 | 61.1 | ||||||
Severance benefit term | In the event of a qualifying termination, the executive will become entitled to continuation of group health, dental, vision, life, disability, 401(k) and similar benefits for three years, as well as a lump sum severance payment, all of which differs by executive. | ||||||||
Qualifying termination, continuation of benefits for executives | 3 years | ||||||||
Qualifying termination, continuation of benefits for executives, automatic renewal | 3 years | ||||||||
Conditional payment for unrecognized severance benefit for key executives | 48.1 | ||||||||
Assumed tax on expected payment for unrecognized severance benefit for key executives | 26.6 | ||||||||
Performance bonds and standby letters of credit remaining maturity date | one year or less | ||||||||
Tax settlements with CRA | 1.1 | 1.1 | |||||||
Deposit Liabilities, Accrued Interest | $ 9.9 | 9.7 | |||||||
Potential Percentage Of Stock Acquired With Change In Control | any person acquires 20% or more of our voting stock |
X | ||||||||||
- Definition
Benefit Covered Period after Termination No definition available.
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X | ||||||||||
- Definition
Benefit Covered Period After Termination, Automatic Renewal No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Conditional Severance Payments. No definition available.
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X | ||||||||||
- Definition
Contractual Commitments Future Minimum Payments Due No definition available.
|
X | ||||||||||
- Definition
Non Cancelable Contractual Obligations No definition available.
|
X | ||||||||||
- Definition
Description related to Potential percentage of stock acquired with change in control. No definition available.
|
X | ||||||||||
- Definition
Service Agreement Extension No definition available.
|
X | ||||||||||
- Definition
Service Agreements, Expiration Date No definition available.
|
X | ||||||||||
- Definition
Service Agreements, Expiration Period No definition available.
|
X | ||||||||||
- Definition
Unrecognized Tax Benefits, Uncertain Amounts No definition available.
|
X | ||||||||||
- Definition
Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of accrued but unpaid interest on deposit liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Description of benefits provided to former or inactive employees, their beneficiaries, and covered dependents after employment but before retirement, except for: a) benefits provided through a pension or postretirement benefit plan, b) individual deferred compensation arrangements, c) termination benefits pertaining to exit or disposal activities, and d) stock compensation plans. Benefits may be provided in cash or in kind and may be paid as a result of disability, layoff, death, or other event. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. No definition available.
|
X | ||||||||||
- Definition
Reflects the effects of adjustments of previously recorded tax expense, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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