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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 | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Adjusted Segment EBITDA |  |  |  |  |  |  |  |  | $ 321,392 | [1] | $ 337,658 | [1] | $ 327,364 | [1]
Segment depreciation expense |  |  |  |  |  |  |  |  | (25,058) |  | (23,620) |  | (26,102) |
Amortization of intangible assets |  |  |  |  |  |  |  |  | (22,407) |  | (22,371) |  | (23,910) |
Special charges |  |  |  |  |  |  |  |  | (29,557) |  | (15,212) |  | (51,131) |
Goodwill impairment charge | (110,387) |  |  |  |  |  |  |  | (110,387) |  |  |  |  |
Unallocated corporate expenses, excluding special charges |  |  |  |  |  |  |  |  | (74,947) |  | (71,008) |  | (67,829) |
Interest income and other | 1,156 | 1,584 | (363) | 3,282 | 895 | 486 | 2,923 | 2,000 | 5,659 |  | 6,304 |  | 4,423 |
Interest expense | (13,124) | (13,208) | (15,195) | (15,204) | (14,495) | (14,319) | (14,500) | (15,310) | (56,731) |  | (58,624) |  | (50,263) |
Loss on early extinguishment of debt | (4,850) |  |  |  |  |  |  |  | (4,850) |  |  |  | (5,161) |
Income before income tax provision | $ (72,149) | $ 34,964 | $ 11,274 | $ 29,025 | $ 54,604 | $ 45,589 | $ 22,065 | $ 30,869 | $ 3,114 |  | $ 153,127 |  | $ 107,391 |
[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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