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169 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Differs from U.S. Federal Statutory Rate (Detail)
(http://affiniongroup.com/taxonomy/role/DisclosureIncomeTaxesScheduleOfEffectiveIncomeTaxRateDiffersFromUSFederalStatutoryRate)
TableEffective Income Tax Rate Reconciliation [Table]
Slicers (applies to each fact value in each table cell)
Effective Income Tax Rate Reconciliation [Line Items]Period [Axis]
2012-01-01 - 2012-12-31
2011-01-01 - 2011-12-31
2010-01-01 - 2010-12-31
Federal statutory rate
0.35  
0.35  
0.35  
State and local income taxes, net of federal expense
.003  
.094  
.016  
Change in valuation allowance and other
(.415) 
(.553) 
(.447) 
Taxes on foreign operations at rates different than U.S. federal rates
(.003) 
.032  
(.023) 
Foreign tax credits
.077  
.040  
.031  
Non-deductible expenses
(.127) 
(.013) 
(.026) 
Effective income tax rate
(.115) 
(.050) 
(.099)