XML 31 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Detail) - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits, Excluding Interest and Penalties (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Beginning balance $ 14,488us-gaap_UnrecognizedTaxBenefits $ 17,552us-gaap_UnrecognizedTaxBenefits
Additions based on tax positions related to the current year 6,351us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 4,237us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Additions for tax positions of prior years 4,112us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 827us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reductions for tax positions of prior years (2,317)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (1,973)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Reductions for expiration of statutes (1,027)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (3,860)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Settlements (143)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (1,575)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Change in foreign currency exchange rates (819)it_UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation (720)it_UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
Ending balance $ 20,645us-gaap_UnrecognizedTaxBenefits $ 14,488us-gaap_UnrecognizedTaxBenefits