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MERGER OF BRAZILIAN BUSINESS (Additional Information) (Detail)
In Millions, unless otherwise specified |
12 Months Ended | 3 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2013
USD ($)
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Dec. 31, 2013
BRL
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Dec. 31, 2012
USD ($)
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Dec. 31, 2011
USD ($)
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Jun. 30, 2011
Boa Vista Servicos S.A. [Member]
USD ($)
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Dec. 31, 2011
Boa Vista Servicos S.A. [Member]
USD ($)
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Dec. 31, 2013
Boa Vista Servicos S.A. [Member]
BRL
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May 31, 2011
Boa Vista Servicos S.A. [Member]
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| Business Acquisition [Line Items] | ||||||||
| Percentage of interest acquired in Boa Vista Servicos S.A. | 15.00% | |||||||
| Investment in Boa Vista Servicos S.A. | 130 | |||||||
| Goodwill write-off | 30.2 | 33.2 | ||||||
| Foreign currency translation | (8.0) | 8.9 | 27.0 | |||||
| Other income (expense), net | (10.6) | 6.7 | (7.6) | (10.3) | ||||
| Tax expense | 17.5 | |||||||
| Cost Method Investments, Fair Value Disclosure | 38.2 | 90.0 | ||||||
| Cost-method Investments, Other than Temporary Impairment | $ 17.0 | 40.0 | $ 0 | $ 0 | ||||
| X | ||||||||||
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- Details
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- Definition
Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Fair value portion of investments accounted under the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the cost method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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