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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 | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Total Adjusted Segment EBITDA | $ 87,406 | [1] | $ 79,780 | [1] | $ 250,492 | [1] | $ 237,937 | [1]
Segment depreciation expense | (7,112) |  | (6,038) |  | (20,932) |  | (18,646) |
Amortization of other intangible assets | (5,776) |  | (5,766) |  | (17,293) |  | (16,773) |
Special Charges | (10,419) |  | (2,775) |  | (10,846) |  | (29,557) |
Goodwill impairment charge | (83,752) |  |  |  | (83,752) |  |  |
Unallocated corporate expenses, excluding special charges | (15,946) |  | (18,613) |  | (47,680) |  | (58,594) |
Interest income and other | 1,152 |  | 1,584 |  | 1,702 |  | 4,503 |
Interest expense | (12,814) |  | (13,208) |  | (38,600) |  | (43,607) |
Income (loss) before income tax provision | $ (47,261) |  | $ 34,964 |  | $ 33,091 |  | $ 75,263 |
[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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