XML 53 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangibles - Changes in Carrying Amount of Goodwill by Segment (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 15,821
Currency translation 469
Ending Balance 16,290
USA [Member]  
Goodwill [Line Items]  
Beginning Balance 3,078
Currency translation 0
Ending Balance 3,078
The Americas [Member]  
Goodwill [Line Items]  
Beginning Balance 3,918
Currency translation 253
Ending Balance 4,171
EMEA [Member]  
Goodwill [Line Items]  
Beginning Balance 1,301
Currency translation 38
Ending Balance 1,339
Asia-Pacific [Member]  
Goodwill [Line Items]  
Beginning Balance 7,524
Currency translation 178
Ending Balance $ 7,702