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Comprehensive Income (Detail) - Changes in AOCI by Component (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance $ 8,552 $ 2,763 $ 8,345 $ 5,968
Other comprehensive income (loss) before reclassifications 774 (1,007) 364 (4,785)
Reclassifications from AOCI to income 627 [1],[2] 602 [1],[2] 1,244 [1],[2] 1,175 [1],[2]
Other comprehensive income (loss) 1,401 (405) 1,608 (3,610)
Ending balance 9,953 2,358 9,953 2,358
Interest Rate Swap
       
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance (3,433) (5,449) (3,903) (6,010)
Other comprehensive income (loss) before reclassifications (102) 213 (234) 207
Reclassifications from AOCI to income 613 [1],[2] 601 [1],[2] 1,215 [1],[2] 1,168 [1],[2]
Other comprehensive income (loss) 511 814 981 1,375
Ending balance (2,922) (4,635) (2,922) (4,635)
Defined Benefit Pension Plans
       
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance (1,796) (1,555) (1,811) (1,578)
Other comprehensive income (loss) before reclassifications 0 0 0 17
Reclassifications from AOCI to income 14 [1],[2] 1 [1],[2] 29 [1],[2] 7 [1],[2]
Other comprehensive income (loss) 14 1 29 24
Ending balance (1,782) (1,554) (1,782) (1,554)
Foreign Currency Translation Adjustments
       
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance 13,781 9,767 14,059 13,556
Other comprehensive income (loss) before reclassifications 876 (1,220) 598 (5,009)
Reclassifications from AOCI to income 0 [1],[2] 0 [1],[2] 0 [1],[2] 0 [1],[2]
Other comprehensive income (loss) 876 (1,220) 598 (5,009)
Ending balance $ 14,657 $ 8,547 $ 14,657 $ 8,547
[1] The reclassifications related to defined benefit pension plans were recorded in Selling, general and administrative expense and had an immaterial tax effect for both periods. See Note 12 – Employee Benefits for information regarding the Company’s defined benefit pension plans.
[2] The reclassifications related to the interest rate swap (cash flow hedge) were recorded in Interest expense and exclude a related tax benefit reflected in the Provision for income taxes. See Note 10 – Derivatives and Hedging for information regarding the hedge.