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Benefit from or Provision for Income Taxes from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Components Of Income Tax Expense Benefit [Line Items] | |||
| Federal, Current | $ (306)us-gaap_CurrentFederalTaxExpenseBenefit | $ (12,404)us-gaap_CurrentFederalTaxExpenseBenefit | $ 533us-gaap_CurrentFederalTaxExpenseBenefit |
| State, Current | (1)us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 172us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 68us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Foreign, Current | 7,638us-gaap_CurrentForeignTaxExpenseBenefit | 5,994us-gaap_CurrentForeignTaxExpenseBenefit | 7,269us-gaap_CurrentForeignTaxExpenseBenefit |
| Income tax expense (benefit), Current, total | 7,331us-gaap_CurrentIncomeTaxExpenseBenefit | (6,238)us-gaap_CurrentIncomeTaxExpenseBenefit | 7,870us-gaap_CurrentIncomeTaxExpenseBenefit |
| Federal, Deferred | (2,132)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (3,417)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 995us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State, Deferred | (1,038)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 267us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 1,310us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Foreign, Deferred | 1,855us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (411)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (441)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
| Income tax expense (benefit), Deferred, total | (1,315)us-gaap_DeferredIncomeTaxExpenseBenefit | (3,561)us-gaap_DeferredIncomeTaxExpenseBenefit | 1,864us-gaap_DeferredIncomeTaxExpenseBenefit |
| Total (benefit) provision | $ 6,016us-gaap_IncomeTaxExpenseBenefit | $ (9,799)us-gaap_IncomeTaxExpenseBenefit | $ 9,734us-gaap_IncomeTaxExpenseBenefit |
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- Details
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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