XML 63 R59.htm IDEA: XBRL DOCUMENT v2.4.1.9
Derivative Instruments - Schedule of Gain (Loss) Recognized on Derivative Instruments (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Derivative Instruments [Line Items]      
Cross-currency swap gain (loss) recorded in other comprehensive income (loss), net of taxes $ 248us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $ (279)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $ 263us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
Cross-currency swap [Member]      
Derivative Instruments [Line Items]      
Cross-currency swap gain (loss) recorded in other comprehensive income (loss), net of taxes 251us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CrossCurrencyInterestRateContractMember
(278)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CrossCurrencyInterestRateContractMember
263us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
/ us-gaap_DerivativeInstrumentRiskAxis
= us-gaap_CrossCurrencyInterestRateContractMember
Warrants [Member]      
Derivative Instruments [Line Items]      
Warrants unrealized gain (loss) recorded in other comprehensive income (loss), net of taxes $ (3)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ us-gaap_DerivativeByNatureAxis
= us-gaap_WarrantMember
$ (1)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
/ us-gaap_DerivativeByNatureAxis
= us-gaap_WarrantMember