XML 21 R121.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule of Reconciliation of Effective Tax Rate (Detail)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Line Items]      
U.S. statutory federal tax rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Foreign taxes (58.10%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (11.40%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential (10.50%)us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Goodwill impairment 36.30%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses    
U.S. research and development credit (7.90%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch (7.20%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCreditsResearch  
Uncertain tax positions 7.90%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies 4.20%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies (1.20%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies
Other permanent items 3.40%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther (0.10%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther (2.80%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
Valuation allowance   0.40%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance (0.50%)us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
State income taxes, net of federal tax benefit (0.10%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes (1.70%)us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Other, net (1.70%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (2.70%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective tax rate, Total 14.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations 18.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations 18.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations