XML 103 R89.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring Initiatives - Activity and Liability Balances Recorded as part of Global Operations Strategy Initiatives and Reorganization and Reinvestment Initiatives as well as Current Estimated Future Charges Relating Initiatives (Detail) - Cost Reduction Initiatives - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Restructuring Cost and Reserve [Line Items]    
Restructuring payable, Beginning balance $ 3,307 $ 5,122
Charges to cost and expense   16,556
Non-cash items   (9,932)
Cash payments (3,307) (8,439)
Restructuring payable balance, Ending Balance 0 3,307
Workforce Reductions    
Restructuring Cost and Reserve [Line Items]    
Restructuring payable, Beginning balance 806 4,531
Charges to cost and expense   2,977
Non-cash items   0
Cash payments (806) (6,702)
Restructuring payable balance, Ending Balance 0 806
Transition Costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring payable, Beginning balance 2,501 591
Charges to cost and expense   8,777
Non-cash items   (5,130)
Cash payments (2,501) (1,737)
Restructuring payable balance, Ending Balance 0 2,501
Asset Write-offs    
Restructuring Cost and Reserve [Line Items]    
Restructuring payable, Beginning balance 0 0
Charges to cost and expense   4,802
Non-cash items   (4,802)
Cash payments 0 0
Restructuring payable balance, Ending Balance $ 0 $ 0