Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate (Detail)

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INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Effective Income Tax Rate (Detail)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 35.00% 35.00% 35.00%
U.S. state and local income taxes (net of federal benefit) 2.10% 0.00% 2.00%
Non-U.S. tax rate differential (1.30%) (6.10%) (0.40%)
Nondeductible/nontaxable items (0.20%) (0.40%) (0.10%)
U.S. federal tax credits (1.20%) (7.40%) (1.70%)
Other 0.10% (4.00%) (0.70%)
Effective income tax rate 34.50% 17.10% 34.10%