XML 62 R41.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	3 Months Ended
	Mar. 31, 2015
Goodwill [Line Items]
Beginning Balance	$ 17,792us-gaap_Goodwill
Currency translation	(834)us-gaap_GoodwillTranslationAdjustments
Ending Balance	16,958us-gaap_Goodwill
The Americas [Member]
Goodwill [Line Items]
Beginning Balance	7,750us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember
Currency translation	(376)us-gaap_GoodwillTranslationAdjustments / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember
Ending Balance	7,374us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember
EMEA [Member]
Goodwill [Line Items]
Beginning Balance	1,528us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember
Currency translation	(82)us-gaap_GoodwillTranslationAdjustments / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember
Ending Balance	1,446us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember
Asia-Pacific [Member]
Goodwill [Line Items]
Beginning Balance	8,514us-gaap_Goodwill / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember
Currency translation	(376)us-gaap_GoodwillTranslationAdjustments / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember
Ending Balance	$ 8,138us-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



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

+ Details

Name:	us-gaap_Goodwill
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_GoodwillLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (f)

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

+ Details

Name:	us-gaap_GoodwillTranslationAdjustments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_StatementGeographicalAxis=us-gaap_AmericasMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementGeographicalAxis=us-gaap_AsiaPacificMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementGeographicalAxis=us-gaap_EMEAMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: