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Comprehensive Income (Detail) - Changes in AOCI by Component (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Interest Rate Swap (Cash Flow Hedge) [Roll Forward]        
Interest Rate Swap (Cash Flow Hedge), Beginning Balance     $ (6,010) [1]  
Changes during the period [Abstract]        
Other comprehensive income (loss) before reclassifications (360) [1]   (153) [1]  
Reclassifications from AOCI to income 621 [1],[2],[3]   1,789 [1],[2],[3]  
Other comprehensive income for the period 261 [1] (282) 1,636 [1] (683)
Interest Rate Swap (Cash Flow Hedge), Ending Balance (4,374) [1]   (4,374) [1]  
Defined Benefit Pension PlansInterest Rate Swap (Cash Flow Hedge) [Roll Forward]        
Defined Benefit Pension Plans, Beginning Balance     (1,578) [1]  
Changes during the period:        
Other comprehensive income (loss) before reclassifications 0 [1]   17 [1]  
Reclassifications from AOCI to income 6 [1],[2],[3]   13 [1],[2],[3]  
Other comprehensive income for the period 6 [1] (51) 30 [1] (157)
Defined Benefit Pension Plans, Ending Balance (1,548) [1]   (1,548) [1]  
Foreign Currency Translation AdjustmentsInterest Rate Swap (Cash Flow Hedge) [Roll Forward]        
Foreign Currency Translation Adjustments, Beginning Balance     13,556 [1]  
Changes during the period:        
Other comprehensive income (loss) before reclassifications 4,109 [1]   (900) [1]  
Reclassifications from AOCI to income 0 [1],[2],[3]   0 [1],[2],[3]  
Other comprehensive income for the period 4,109 [1] 5,383 (900) [1] 3,720
Foreign Currency Translation Adjustments, Ending Balance 12,656 [1]   12,656 [1]  
Total Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Total AOCI, Beginning Balance     5,968 [1]  
Changes during the period:        
Other comprehensive income (loss) before reclassifications 3,749 [1]   (1,036) [1]  
Reclassifications from AOCI to income 627 [1],[2],[3]   1,802 [1],[2],[3]  
Other comprehensive income 4,376 [1] 5,050 766 [1] 2,880
Total AOCI, Ending Balance $ 6,734   $ 6,734  
[1] Amounts in parentheses represent debits (deferred losses).
[2] The reclassifications related to the interest rate swap (cash flow hedge) were recorded in Interest expense, net and exclude $0.4 million and $1.2 million of tax benefit reflected in the Provision for income taxes for the three and nine months ended September 30, 2013, respectively. See Note 10 – Derivatives and Hedging for information regarding the hedge.
[3] The reclassifications related to defined benefit pension plans were recorded in Selling, general and administrative expense and had an immaterial tax effect. See Note 12 – Employee Benefits for information regarding the Company’s defined benefit pension plans.