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v2.4.1.9

Components of Corporate Restructuring and Other Reorganization Activities from Recent Acquisitions (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Restructuring Cost and Reserve [Line Items] |  |
Beginning balance | $ 3,341 us-gaap_RestructuringReserve | $ 1,914 us-gaap_RestructuringReserve
Restructuring charges (adjustments) incurred, net | 8,535 us-gaap_RestructuringCharges | 8,885 us-gaap_RestructuringCharges
Unfavorable lease liability |  | 1,708 us-gaap_OffMarketLeaseUnfavorable
Amounts paid during the period | (9,024)us-gaap_PaymentsForRestructuring | (9,087)us-gaap_PaymentsForRestructuring
Foreign currency translation adjustments | (59)us-gaap_RestructuringReserveTranslationAndOtherAdjustment | (79)us-gaap_RestructuringReserveTranslationAndOtherAdjustment
Ending balance | 2,793 us-gaap_RestructuringReserve | 3,341 us-gaap_RestructuringReserve
Severance |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning balance | 1,470 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember | 618 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember
Restructuring charges (adjustments) incurred, net | 8,671 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember | 8,885 us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember
Amounts paid during the period | (7,741)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember | (7,996)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember
Foreign currency translation adjustments | (59)us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember | (37)us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember
Ending balance | 2,341 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember | 1,470 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember
Facility Closures |  |
Restructuring Cost and Reserve [Line Items] |  |
Beginning balance | 1,871 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember | 1,296 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember
Restructuring charges (adjustments) incurred, net | (136)us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember |
Unfavorable lease liability |  | 1,708 us-gaap_OffMarketLeaseUnfavorable / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember
Amounts paid during the period | (1,283)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember | (1,091)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember
Foreign currency translation adjustments |  | (42)us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember
Ending balance | $ 452 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember | $ 1,871 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember

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- Definition This element represents a liability associated with the acquisition of an off-market lease when the terms of the lease are unfavorable to the market terms for the lease at the date of acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + 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 Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 5: 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 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 The amount of change in the restructuring reserve related to foreign currency translation adjustments and any other adjustments not separately disclosed or provided for elsewhere in the Taxonomy. + 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)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: 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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