XML 35 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Estimated Funded Status (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Defined Benefit Plan Disclosure [Line Items]      
Benefit obligation at beginning of year $ 12,607 $ 16,364  
Service cost 98 89 1,268
Interest cost 122 163 290
Actuarial losses (gain) (158) 367  
Benefits paid (1,072) (3,329)  
Foreign exchange impact (1,742) (1,047)  
Benefit obligation at end of year 9,855 12,607 16,364
Fair value of plan assets at beginning of year 382 357  
Return on plan assets 5 4  
Employer contributions 9 8  
Foreign exchange impact (12) 13  
Fair value of plan assets at end of year 384 382 357
Plan assets less than benefit obligation - Net amount recognized $ (9,471) $ (12,225)