XML 71 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9
Derivative Financial Instruments - Balance Sheet Location And Fair Value Of Assets And Liabilities Associated With Derivative Financial Instruments (Detail) (Foreign Exchange Contract, USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Foreign Exchange Contract
   
Derivatives, Fair Value [Line Items]    
Foreign exchange contracts - prepaid expenses and other current assets $ (395)us-gaap_ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_ForeignExchangeContractMember
$ 1,308us-gaap_ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
/ us-gaap_DefinedBenefitPlanByPlanAssetCategoriesAxis
= us-gaap_ForeignExchangeContractMember