XML 15 R55.htm IDEA: XBRL DOCUMENT v3.2.0.727
Changes in accumulated other comprehensive income (loss) (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning Balance $ (24,161) $ (8,844)
Other Comprehensive loss (5,987) (3)
Amounts reclassified from accumulated other comprehensive income [1] 274 223
Ending Balance (29,874) (8,624)
Accumulated Translation Adjustment [Member]    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning Balance (6,586) 6,128
Other Comprehensive loss (5,987) (3)
Amounts reclassified from accumulated other comprehensive income 0 0
Ending Balance (12,573) 6,125
Accumulated Defined Benefit Plans Adjustment [Member]    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning Balance (17,575) (14,972)
Other Comprehensive loss 0 0
Amounts reclassified from accumulated other comprehensive income [1] 274 223
Ending Balance $ (17,301) $ (14,749)
[1] Amount represents amortization of actuarial losses, a component of net periodic benefit cost. This amount was $0.3 million net of $0.2 million tax benefit and $0.2 million net of a $0.1 million tax benefit for the six months ended June 30, 2015 and 2014, respectively. For the quarters ended June 30, 2015 and 2014, this amount was $0.1 million net of a $0.1 million tax benefit.