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Provision for Income Taxes (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011
Income Taxes [Line Items]
Expected tax expense, at the U.S. federal statutory income tax rate of 35%			$ 3,766	$ 4,600
Non-U.S. tax rates			(742)	(899)
Incremental tax on earnings of non-U.S. companies			1,478	2,694
U.S State income taxes, net			388	366
Non-Taxable income			(195)
Other, net			(160)	(324)
Total income tax expense	$ 1,605	$ 302	$ 4,535	$ 6,437

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Additional tax incurred domestically for amounts earned overseas.

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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates.

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The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to income that is exempt from income taxes under enacted tax laws.

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