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Derivative Gains and Losses that have been Recognized in the Condensed Consolidated Statements of Operations (Detail) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Derivative Instruments, Gain (Loss) [Line Items]        
Derivative gains (losses) recognized in income $ 1,716 $ (309) $ 5,848 $ 1,408
Interest expense, net
       
Derivative Instruments, Gain (Loss) [Line Items]        
Derivative gains (losses) recognized in income 1,040 [1] 1,875 [1] 2,078 [1] 4,318 [1]
Other expense (income), net
       
Derivative Instruments, Gain (Loss) [Line Items]        
Derivative gains (losses) recognized in income $ 676 [2] $ (2,184) [2] $ 3,770 [2] $ (2,910) [2]
[1] Includes interest expense (income) recorded on the Company's interest rate swap contracts.
[2] Includes realized and unrealized gains and losses on foreign currency forward contracts.