XML 67 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Changes in Accrued Liabilities Associated with Restructuring Program (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Restructuring Cost and Reserve [Line Items]    
Balance, beginning $ 2,474 $ 2,760
Subsequent accruals (1,937) 461
Cash payments (241) (848)
Foreign currency translation 81 101
Balance, ending 377 2,474
LMA Restructuring Program
   
Restructuring Cost and Reserve [Line Items]    
Subsequent accruals 2,515  
Cash payments (488)  
Foreign currency translation 6  
Balance, ending 2,033  
Termination Benefits
   
Restructuring Cost and Reserve [Line Items]    
Balance, beginning 320 600
Subsequent accruals 20 (16)
Cash payments (11) (268)
Foreign currency translation 1 4
Balance, ending 330 320
Termination Benefits | LMA Restructuring Program
   
Restructuring Cost and Reserve [Line Items]    
Subsequent accruals 2,229  
Cash payments (488)  
Foreign currency translation 3  
Balance, ending 1,744  
Contract Termination Costs
   
Restructuring Cost and Reserve [Line Items]    
Balance, beginning 2,133 2,138
Subsequent accruals (2,166) 311
Cash payments   (414)
Foreign currency translation 80 98
Balance, ending 47 2,133
Contract Termination Costs | LMA Restructuring Program
   
Restructuring Cost and Reserve [Line Items]    
Subsequent accruals 274  
Foreign currency translation 3  
Balance, ending 277  
Other Restructuring Costs
   
Restructuring Cost and Reserve [Line Items]    
Balance, beginning 21 22
Subsequent accruals (21)  
Foreign currency translation   (1)
Balance, ending   21
Other Restructuring Costs | LMA Restructuring Program
   
Restructuring Cost and Reserve [Line Items]    
Subsequent accruals 12  
Balance, ending $ 12