XML 76 R99.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Liabilities - Statement of composition of Accrued Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Payables And Accruals [Abstract]    
Accrued payroll and benefits $ 28,060us-gaap_EmployeeRelatedLiabilitiesCurrent $ 39,722us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued customer rebates 17,395us-gaap_AccruedMarketingCostsCurrent 15,514us-gaap_AccruedMarketingCostsCurrent
Other accrued liabilities 20,041us-gaap_OtherAccruedLiabilitiesCurrent 21,103us-gaap_OtherAccruedLiabilitiesCurrent
Total accrued liabilities $ 65,496us-gaap_AccruedLiabilitiesCurrent $ 76,339us-gaap_AccruedLiabilitiesCurrent