XML 46 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Instruments and Hedging Activities - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Foreign currency contracts | Cash Flow Hedging
   
Derivative Instruments, Gain (Loss) [Line Items]    
Derivative contract, maturity date 2012-12  
Foreign currency contracts | Cash Flow Hedging | Currency, Canadian Dollar
   
Derivative Instruments, Gain (Loss) [Line Items]    
Notional Amount $ 156,941,000  
Unrealized gain (loss) 3,601,000  
Foreign currency contracts | Cash Flow Hedging | Currency, Euro
   
Derivative Instruments, Gain (Loss) [Line Items]    
Notional Amount 22,948,000  
Unrealized gain (loss) (819,000)  
Foreign currency contracts | Cash Flow Hedging | Currency, Swedish Krone
   
Derivative Instruments, Gain (Loss) [Line Items]    
Notional Amount 6,442,000  
Unrealized gain (loss) 437,000  
Foreign currency contracts | Cash Flow Hedging | Currency, Australian Dollar
   
Derivative Instruments, Gain (Loss) [Line Items]    
Notional Amount 10,243,000  
Unrealized gain (loss) 359,000  
Commodity Contract | Cost of sales
   
Derivative Instruments, Gain (Loss) [Line Items]    
Recognized gain (loss) in cost of sales on commodity contracts not designated as hedging instruments $ (1,295,000) $ 643,000