XML 132 R110.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Current Liabilities - Summary of Other Current Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Other Liabilities, Current [Abstract]    
Accrued payroll and benefits $ 35,079 $ 39,471
Other accrued compensation and retirement benefits 6,866 7,920
Income taxes payable 2,921 3,502
Accrued rebates 18,248 18,910
Other accrued expenses 43,330 41,274
Total $ 106,444 $ 111,077