XML 34 R50.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Property, Plant, and Equipment - Additional Information (Detail) | 6 Months Ended
--- | ---
Jun. 30, 2014
Buildings | Minimum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 10 years
Buildings | Maximum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 30 years
Machinery and equipment | Minimum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 3 years
Machinery and equipment | Maximum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 10 years
Software | Minimum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 3 years
Software | Maximum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 7 years
Leasehold improvements | Minimum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 10 years
Leasehold improvements | Maximum |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 20 years
Tools, dies, and molds |
Property, Plant and Equipment [Line Items] |
Estimated useful lives, years | 3 years

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration