XML 42 R61.htm IDEA: XBRL DOCUMENT 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	$ 3,341us-gaap_RestructuringReserve	$ 1,914us-gaap_RestructuringReserve
Restructuring charges (adjustments) incurred, net	8,535us-gaap_RestructuringCharges	8,885us-gaap_RestructuringCharges
Unfavorable lease liability		1,708us-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	2,793us-gaap_RestructuringReserve	3,341us-gaap_RestructuringReserve
Severance
Restructuring Cost and Reserve [Line Items]
Beginning balance	1,470us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember	618us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember
Restructuring charges (adjustments) incurred, net	8,671us-gaap_RestructuringCharges / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember	8,885us-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	2,341us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember	1,470us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember
Facility Closures
Restructuring Cost and Reserve [Line Items]
Beginning balance	1,871us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember	1,296us-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		1,708us-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	$ 452us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember	$ 1,871us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember

X

- 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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Balance Type:	credit
Period Type:	instant

X

- 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)

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X

- 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

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Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

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Balance Type:	debit
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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

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-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

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Period Type:	instant

X

- 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

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