XML 102 R74.htm IDEA: XBRL DOCUMENT v2.4.1.9

Goodwill and Other Intangibles - Changes in Carrying Amount of Goodwill by Segment (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended			3 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013
Goodwill [Line Items]
Beginning Balance	$ 13,873us-gaap_Goodwill	$ 15,537us-gaap_Goodwill
Additions	4,909us-gaap_GoodwillAcquiredDuringPeriod
Impairment	0us-gaap_GoodwillImpairmentLoss	(862)us-gaap_GoodwillImpairmentLoss	0us-gaap_GoodwillImpairmentLoss
Currency translation	(990)us-gaap_GoodwillTranslationAdjustments	(802)us-gaap_GoodwillTranslationAdjustments
Ending Balance	17,792us-gaap_Goodwill	13,873us-gaap_Goodwill	15,537us-gaap_Goodwill	13,873us-gaap_Goodwill
The Americas [Member]
Goodwill [Line Items]
Beginning Balance	3,078us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember	3,078us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember
Additions	4,909us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember
Impairment		0us-gaap_GoodwillImpairmentLoss / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember
Currency translation	(237)us-gaap_GoodwillTranslationAdjustments / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember	0us-gaap_GoodwillTranslationAdjustments / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember
Ending Balance	7,750us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember	3,078us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember		3,078us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember
EMEA [Member]
Goodwill [Line Items]
Beginning Balance	1,754us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember	1,819us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember
Additions	0us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember
Impairment		0us-gaap_GoodwillImpairmentLoss / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember
Currency translation	(226)us-gaap_GoodwillTranslationAdjustments / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember	(65)us-gaap_GoodwillTranslationAdjustments / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember
Ending Balance	1,528us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember	1,754us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember		1,754us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember
Asia-Pacific [Member]
Goodwill [Line Items]
Beginning Balance	9,041us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember	10,640us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember
Additions	0us-gaap_GoodwillAcquiredDuringPeriod / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember
Impairment		(862)us-gaap_GoodwillImpairmentLoss / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember		(900)us-gaap_GoodwillImpairmentLoss / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember
Currency translation	(527)us-gaap_GoodwillTranslationAdjustments / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember	(737)us-gaap_GoodwillTranslationAdjustments / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember
Ending Balance	$ 8,514us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember	$ 9,041us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember		$ 9,041us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



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X

- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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X

- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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- Definition

Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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-Publisher FASB

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