XML 30 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for doubtful accounts receivable
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 24,852 $ 22,627 $ 21,569
Charged to Expenses 7,467 7,133 6,673
Deductions (4,313) (3,845) (4,370)
Translation Adjustments (745) (1,063) (1,245)
Balance at End of Period 27,261 24,852 22,627
Deferred tax valuation allowance
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 39,310 36,334 30,983
Charged to Expenses 7,053 6,558 7,745
Deductions (8,135) (2,774) (2,308)
Translation Adjustments (1,184) (808) (86)
Balance at End of Period $ 37,044 $ 39,310 $ 36,334