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Reconciliation Of Adjusted Segment EBITDA (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Adjusted Segment EBITDA | $ 79,780 | [1] | $ 92,306 | [1] | $ 237,937 | [1] | $ 240,453 | [1]
Segment depreciation expense | (6,038) |  | (6,115) |  | (18,646) |  | (17,729) |
Amortization of other intangible assets | (5,766) |  | (5,843) |  | (16,773) |  | (16,795) |
Special Charges | (2,775) |  |  |  | (29,557) |  | (15,212) |
Unallocated corporate expenses, excluding special charges | (18,613) |  | (20,926) |  | (58,594) |  | (53,474) |
Interest income and other | 1,584 |  | 486 |  | 4,503 |  | 5,409 |
Interest expense | (13,208) |  | (14,319) |  | (43,607) |  | (44,129) |
Income before income tax provision | $ 34,964 |  | $ 45,589 |  | $ 75,263 |  | $ 98,523 |
[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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