v2.4.0.6

Carrying Values of Derivative Instruments (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Derivative [Line Items] |  |  |  |
Derivative Net Carrying Value | $ (2,741) |  | $ 2,241 |
Commodity Contract |  |  |  |
Derivative [Line Items] |  |  |  |
Derivative Net Carrying Value | (124) |  | (1,337) |
Designated as Hedging Instrument |  |  |  |
Derivative [Line Items] |  |  |  |
Derivative Net Carrying Value | (2,617) |  | 3,578 |
Designated as Hedging Instrument | Foreign currency contracts |  |  |  |
Derivative [Line Items] |  |  |  |
Derivative Net Carrying Value | (2,617) | [1] | 3,578 | [1]
Not Designated as Hedging Instrument |  |  |  |
Derivative [Line Items] |  |  |  |
Derivative Net Carrying Value | (124) |  | (1,337) |
Not Designated as Hedging Instrument | Commodity Contract |  |  |  |
Derivative [Line Items] |  |  |  |
Derivative Net Carrying Value | (124) | [1] | (1,337) | [1]
Prepaid Expenses and Other Current Assets |  |  |  |
Derivative [Line Items] |  |  |  |
Fair Value-Assets | 1,236 |  | 4,931 |
Prepaid Expenses and Other Current Assets | Designated as Hedging Instrument |  |  |  |
Derivative [Line Items] |  |  |  |
Fair Value-Assets | 1,122 |  | 4,738 |
Prepaid Expenses and Other Current Assets | Designated as Hedging Instrument | Foreign currency contracts |  |  |  |
Derivative [Line Items] |  |  |  |
Fair Value-Assets | 1,122 | [1] | 4,738 | [1]
Prepaid Expenses and Other Current Assets | Not Designated as Hedging Instrument |  |  |  |
Derivative [Line Items] |  |  |  |
Fair Value-Assets | 114 |  | 193 |
Prepaid Expenses and Other Current Assets | Not Designated as Hedging Instrument | Commodity Contract |  |  |  |
Derivative [Line Items] |  |  |  |
Fair Value-Assets | 114 | [1] | 193 | [1]
Other Current Liabilities |  |  |  |
Derivative [Line Items] |  |  |  |
Fair Value-(Liabilities) | (3,977) |  | (2,690) |
Other Current Liabilities | Designated as Hedging Instrument |  |  |  |
Derivative [Line Items] |  |  |  |
Fair Value-(Liabilities) | (3,739) |  | (1,160) |
Other Current Liabilities | Designated as Hedging Instrument | Foreign currency contracts |  |  |  |
Derivative [Line Items] |  |  |  |
Fair Value-(Liabilities) | (3,739) | [1] | (1,160) | [1]
Other Current Liabilities | Not Designated as Hedging Instrument |  |  |  |
Derivative [Line Items] |  |  |  |
Fair Value-(Liabilities) | (238) |  | (1,530) |
Other Current Liabilities | Not Designated as Hedging Instrument | Commodity Contract |  |  |  |
Derivative [Line Items] |  |  |  |
Fair Value-(Liabilities) | $ (238) | [1] | $ (1,530) | [1]
[1] | Assets are included in Prepaid expenses and other and liabilities are included in Other accrued expenses on the accompanying consolidated balance sheet.

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- Definition Fair value of derivative asset, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 + Details
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- Definition Fair value of derivative liability, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -Clause 1 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 + Details
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