XML 60 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Additional Information (Detail) (USD $)
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Income Taxes      
Unrecognized tax benefits $ 2,700,000us-gaap_UnrecognizedTaxBenefits    
Unrecognized tax benefits would impact the effective tax rate 1,900,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate    
Interest accrued 400,000us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued    
Effective tax rate from operations 25.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations 31.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations  
Provision for (benefit from) income taxes 6,937,000us-gaap_IncomeTaxExpenseBenefit (2,935,000)us-gaap_IncomeTaxExpenseBenefit  
Undistributed foreign earnings     201,700,000us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
U.S. statutory rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate    
Federal      
Income Taxes      
Cash and cash equivalents and short-term investments 160,400,000us-gaap_CashCashEquivalentsAndShortTermInvestments
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
  139,100,000us-gaap_CashCashEquivalentsAndShortTermInvestments
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Foreign      
Income Taxes      
Cash and cash equivalents and short-term investments $ 231,400,000us-gaap_CashCashEquivalentsAndShortTermInvestments
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
  $ 206,400,000us-gaap_CashCashEquivalentsAndShortTermInvestments
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
Germany | Earliest Tax Year      
Income Taxes      
Tax years subject to examination 2013    
Tax years settled which were under tax examination 2009    
Germany | Latest Tax Year      
Income Taxes      
Tax years settled which were under tax examination 2012    
Poland | Earliest Tax Year      
Income Taxes      
Tax years subject to examination 2010    
United Kingdom | Earliest Tax Year      
Income Taxes      
Tax years subject to examination 2013    
Spain | Earliest Tax Year      
Income Taxes      
Tax years subject to examination 2011    
China | Earliest Tax Year      
Income Taxes      
Tax years subject to examination 2010    
United States | Tax Year 2011      
Income Taxes      
Tax years currently under tax examination 2011    
United States | Tax Year 2012      
Income Taxes      
Tax years currently under tax examination 2012