v2.4.0.6
Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Schedule of Deferred Tax Assets and Liabilities [Line Items]      
Accrued expenses, deferred income and prepaid $ 18,275 $ 20,149 $ 11,163
Allowance for doubtful accounts receivable 7,083 3,050 6,493
Unrealized foreign exchange losses 14,473 29,224 8,510
Net operating loss carry-forward benefit 55,834 54,708 70,596
Receivables 8,289 0 0
Property, plant & equipment, intangibles 5,775 0 0
Other 7,810 1,664 144
Valuation allowance (99,656) (86,118) (35,778)
Deferred tax asset, net of valuation allowance 17,883 22,677 61,128
Trademarks 81,546 78,956 110,832
Unrealized foreign exchange gains 184 13,320 535
Investments in subsidiaries 3,335 4,135 0
Property, plant and equipment 14,868 6,735 0
Customer relationships 0 1,425 0
Timing differences in finance type leases 0 339 349
Deferred income 0 1,265 276
ASC 470 impact 276 1,500 2,998
Payables 7,770 0 0
Receivables 2,572 0 0
Other 938 5,637 9,771
Deferred tax liability 111,489 113,312 124,761
Total deferred tax asset, net of valuation allowance 17,883 22,677 61,128
Total deferred tax liability 111,489 113,312 124,761
Total net deferred tax (93,606) (90,635) (63,633)
Current deferred tax asset 2,298 4,717  
Non-current deferred tax asset 3,037 0 6,649
Current deferred tax liability (4,907) 0 0
Non-current deferred tax liability (94,034) (95,352) (121,964)
Total net deferred tax (93,606) (90,635) (63,633)
Deferred Tax Asset
      
Schedule of Deferred Tax Assets and Liabilities [Line Items]      
Current deferred tax asset $ 2,298 $ 4,717 $ 51,682