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Accrued Expenses (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Accrued Liabilities [Line Items] |  |
Customer allowances and rebates | $ 10,595 | $ 10,422
Compensation and benefits | 7,824 | 7,950
Interest | 401 | 441
Vendor invoices | 5,355 | 1,984
Royalties | 2,259 | 2,181
Commissions | 1,089 | 1,093
Freight | 1,122 | 1,419
Other | 3,134 | 5,765
Total | 33,354 | 33,877
Fred & Friends |  |
Accrued Liabilities [Line Items] |  |
Contingent consideration | 730 |
Excess working capital | 845 |
GS Internacional S/A |  |
Accrued Liabilities [Line Items] |  |
Contingent consideration |  | $ 2,622

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