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Reconciliation Of Adjusted Segment EBITDA (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Adjusted Segment EBITDA | $ 83,148 | [1] | $ 77,586 | [1] | $ 158,157 | [1] | $ 148,168 | [1]
Segment depreciation expense | (6,335) |  | (5,866) |  | (12,608) |  | (11,614) |
Amortization of other intangible assets | (5,490) |  | (5,498) |  | (11,007) |  | (10,952) |
Special Charges | (26,782) |  | (15,212) |  | (26,782) |  | (15,212) |
Unallocated corporate expenses, excluding special charges | (17,709) |  | (17,368) |  | (39,981) |  | (32,569) |
Interest income and other | (363) |  | 2,923 |  | 2,919 |  | 4,923 |
Interest expense | (15,195) |  | (14,500) |  | (30,399) |  | (29,810) |
Income before income tax provision | $ 11,274 |  | $ 22,065 |  | $ 40,299 |  | $ 52,934 |
[1] | Total Adjusted Segment EBITDA is the total of Adjusted Segment EBITDA for all segments.

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- Definition Used as a reconciling item from Total Adjusted Segment EBITDA to Income before tax provision, the charge against earnings in the period, comprised of costs associated with non-recurring activities related to our global branding strategy and other strategic branding decisions, a realignment of our workforce and consolidation of office locations. + References No definition available. + Details
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. + 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=6943989&loc=d3e3602-108585 + Details
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