XML 61 R53.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies - Components of Changes in Accumulated Other Comprehensive Income (Parenthetical) (Detail) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Unrealized gain (loss) on cross-currency swaps, taxes (benefit) $ (164,000)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $ 153,000us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $ (256,000)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
Deferred taxes recognized on related foreign currency translation adjustment (1,184,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 1,096,000us-gaap_DeferredForeignIncomeTaxExpenseBenefit (700,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Foreign Currency Translation Adjustments [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Deferred taxes recognized on related foreign currency translation adjustment 0us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
0us-gaap_DeferredForeignIncomeTaxExpenseBenefit
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
 
Change in Fair Value [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Unrealized gain (loss) on cross-currency swaps, taxes (benefit) (164,000)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
153,000us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
 
Accumulated Other Comprehensive Income [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Unrealized gain (loss) on cross-currency swaps, taxes (benefit) $ (164,000)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 153,000us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember