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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, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance $ 9,953 [1] $ 2,358 [1] $ 8,345 [1] $ 5,968 [1]
Other comprehensive income (loss) before reclassifications (12,589) [1] 3,749 [1] (12,226) [1] (1,036) [1]
Reclassifications from AOCI to income 635 [1],[2],[3] 627 [1],[2],[3] 1,880 [1],[2],[3] 1,802 [1],[2],[3]
Other comprehensive (loss) income (11,954) [1] 4,376 [1] (10,346) [1] 766 [1]
Ending balance (2,001) [1] 6,734 [1] (2,001) [1] 6,734 [1]
Interest Rate Swap
       
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance (2,922) [1] (4,635) [1] (3,903) [1] (6,010) [1]
Other comprehensive income (loss) before reclassifications (1) [1] (360) [1] (236) [1] (153) [1]
Reclassifications from AOCI to income 620 [1],[2],[3] 621 [1],[2],[3] 1,836 [1],[2],[3] 1,789 [1],[2],[3]
Other comprehensive (loss) income 619 [1] 261 [1] 1,600 [1] 1,636 [1]
Ending balance (2,303) [1] (4,374) [1] (2,303) [1] (4,374) [1]
Defined Benefit Pension Plans
       
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance (1,782) [1] (1,554) [1] (1,811) [1] (1,578) [1]
Other comprehensive income (loss) before reclassifications 0 [1] 0 [1] 0 [1] 17 [1]
Reclassifications from AOCI to income 15 [1],[2],[3] 6 [1],[2],[3] 44 [1],[2],[3] 13 [1],[2],[3]
Other comprehensive (loss) income 15 [1] 6 [1] 44 [1] 30 [1]
Ending balance (1,767) [1] (1,548) [1] (1,767) [1] (1,548) [1]
Foreign Currency Translation Adjustments
       
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance 14,657 [1] 8,547 [1] 14,059 [1] 13,556 [1]
Other comprehensive income (loss) before reclassifications (12,588) [1] 4,109 [1] (11,990) [1] (900) [1]
Reclassifications from AOCI to income 0 [1],[2],[3] 0 [1],[2],[3] 0 [1],[2],[3] 0 [1],[2],[3]
Other comprehensive (loss) income (12,588) [1] 4,109 [1] (11,990) [1] (900) [1]
Ending balance $ 2,069 [1] $ 12,656 [1] $ 2,069 [1] $ 12,656 [1]
[1] Amounts in parentheses represent debits (deferred losses).
[2] 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.
[3] 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.