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Outstanding Derivatives Contracts (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended
Jun. 30, 2012
Investment
Dec. 31, 2011
Investment
Derivatives, Fair Value [Line Items]    
Number of Outstanding Contracts 36 63
Contract Notional Amount $ 231,860 $ 330,335
Fair Value Asset (Liability) (10,529) [1] (9,717) [1]
OCI Unrealized (Loss), Net Of Tax (6,336) (5,934)
Interest rate swap contracts | Other liabilities - accrued pension obligation
   
Derivatives, Fair Value [Line Items]    
Number of Outstanding Contracts   2 [2]
Contract Notional Amount   30,750 [2]
Fair Value Asset (Liability)   (98) [1],[2]
Foreign currency forward contracts, net | Accrued Liabilities Current
   
Derivatives, Fair Value [Line Items]    
Number of Outstanding Contracts 35 [3]  
Contract Notional Amount 31,860 [3]  
Fair Value Asset (Liability) 31 [1],[3]  
Foreign currency forward contracts, net | Other Current Assets
   
Derivatives, Fair Value [Line Items]    
Number of Outstanding Contracts   60 [3]
Contract Notional Amount   99,585 [3]
Fair Value Asset (Liability)   272 [1],[3]
Designated as Hedging Instrument | Interest rate swap contracts | Other liabilities - accrued pension obligation
   
Derivatives, Fair Value [Line Items]    
Number of Outstanding Contracts 1 [4] 1 [4]
Contract Notional Amount 200,000 [4] 200,000 [4]
Fair Value Asset (Liability) (10,560) [1],[4] (9,891) [1],[4]
OCI Unrealized (Loss), Net Of Tax $ (6,336) [4] $ (5,934) [4]
[1] See Note 11 - Fair Value Disclosures for the determination of the fair value of these instruments.
[2] These swaps matured in January 2012. Changes in the fair value of these swaps were recognized in earnings.
[3] The Company has foreign exchange transaction risk since it typically enters into transactions in the normal course of business that are denominated in foreign currencies that differ from the local functional currency. The Company enters into short-term foreign currency forward exchange contracts to offset the economic effects of these foreign currency transaction risks. These contracts are accounted for at fair value with realized and unrealized gains and losses recognized in Other expense, net since the Company does not designate these contracts as hedges for accounting purposes. Substantially all of the outstanding contracts at June 30, 2012 matured by the end of July 2012.
[4] The Company has designated this swap as a cash flow hedge of the forecasted interest payments on borrowings (see Note 7 - Debt). As a result, changes in fair value of this swap are deferred and are recorded in OCI, net of tax effect.