XML 15 R55.htm IDEA: XBRL DOCUMENT v3.3.0.814
Changes in accumulated other comprehensive income (loss) (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning Balance $ (24,161) $ (8,844)
Other Comprehensive loss (7,305) (7,843)
Amounts reclassified from accumulated other comprehensive income [1] 410 1,422
Ending Balance (31,056) (15,265)
Accumulated Translation Adjustment [Member]    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning Balance (6,586) 6,128
Other Comprehensive loss (7,305) (7,843)
Amounts reclassified from accumulated other comprehensive income [1] 0 0
Ending Balance (13,891) (1,715)
Accumulated Defined Benefit Plans Adjustment [Member]    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Beginning Balance (17,575) (14,972)
Other Comprehensive loss 0 0
Amounts reclassified from accumulated other comprehensive income [1] 410 1,422
Ending Balance $ (17,165) $ (13,550)
[1] Amount represents amortization of actuarial losses, a component of net periodic benefit cost. This amount was $0.4 million, net of $0.3 million tax benefit, and $1.4 million, net of a $0.9 million tax benefit, for the nine months ended September 30, 2015 and 2014, respectively. For the quarters ended September 30, 2015 and 2014, this amount was $0.1 million, net of $0.1 million tax benefit, and $1.2 million, net of a $0.7 million tax benefit, respectively.