XML 30 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Accumulated Other Comprehensive Loss, Net (Detail) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accumulated translation adjustment:      
Balance at beginning of year $ (2,804) $ (5,881) $ (5,177)
Translation adjustment during period (140) 3,077 (704)
Balance at end of year (2,944) (2,804) (5,881)
Accumulated effect of retirement benefit obligations:      
Balance at beginning of year (1,160)    
Net gain (loss) arising from retirement benefit obligations, net of tax 361 (1,187)  
Amounts reclassified from accumulated other comprehensive loss:      
Amortization of loss, net of tax 54 [1] 27 [1]  
Balance at end of year (745) (1,160)  
Accumulated deferred gains (losses) on cash flow hedges:      
Balance at beginning of year (272)    
Derivative fair value adjustment, net of tax 241 (272)  
Amounts reclassified from accumulated other comprehensive loss:      
Hedge de-designation, net of tax    [2]    [2]    [2]
Balance at end of year $ (31) $ (272)  
[1] Amount is recorded in selling, general and administrative expenses on the consolidated statements of operations.
[2] Amount is recorded in interest expense on the consolidated statements of operations.