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Reconciliation of Changes in Accrued Liabilities Associated with Restructuring Program (Detail) (LMA Restructuring Program, USD $) In Thousands, unless otherwise specified | 6 Months Ended
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Jun. 30, 2013
Restructuring Cost and Reserve [Line Items] |
Balance at December 31, 2012 | $ 2,033
Subsequent accruals | 6,596
Cash payments | (6,088)
Foreign currency translation | (49)
Balance at June 30, 2013 | 2,492
Termination Benefits |
Restructuring Cost and Reserve [Line Items] |
Balance at December 31, 2012 | 1,744
Subsequent accruals | 2,826
Cash payments | (2,766)
Foreign currency translation | (28)
Balance at June 30, 2013 | 1,776
Facility Closure Costs |
Restructuring Cost and Reserve [Line Items] |
Subsequent accruals | 374
Cash payments | (100)
Foreign currency translation | (2)
Balance at June 30, 2013 | 272
Contract Termination Costs |
Restructuring Cost and Reserve [Line Items] |
Balance at December 31, 2012 | 277
Subsequent accruals | 3,281
Cash payments | (3,155)
Foreign currency translation | (7)
Balance at June 30, 2013 | 396
Other Restructuring Costs |
Restructuring Cost and Reserve [Line Items] |
Balance at December 31, 2012 | 12
Subsequent accruals | 115
Cash payments | (67)
Foreign currency translation | (12)
Balance at June 30, 2013 | $ 48

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- Definition Restructuring Reserve Period Expenses + References No definition available. + Details
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition Amount of foreign currency translation adjustment increasing or decreasing the accrual for a specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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