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Reconciliation of Adjusted Segment Earnings before Interest, Taxes, Depreciation and Amortization (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Adjusted Segment EBITDA | $ 87,726 | [1] | $ 83,148 | [1] | $ 163,086 | [1] | $ 158,157 | [1]
Segment depreciation expense | (6,944) |  | (6,335) |  | (13,820) |  | (12,608) |
Amortization of other intangible assets | (5,953) |  | (5,490) |  | (11,517) |  | (11,007) |
Special Charges |  |  | (26,782) |  | (427) |  | (26,782) |
Unallocated corporate expenses, excluding special charges | (14,570) |  | (17,709) |  | (31,734) |  | (39,981) |
Interest income and other | (387) |  | (363) |  | 550 |  | 2,919 |
Interest expense | (13,071) |  | (15,195) |  | (25,786) |  | (30,399) |
Income before income tax provision | $ 46,801 |  | $ 11,274 |  | $ 80,352 |  | $ 40,299 |
[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=31042434&loc=d3e3602-108585 + Details
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). + References No definition available. + Details
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