Operating loss carryforwards expiration year.

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- Definition

Undistributed earnings losses related to noncontrolling interest.

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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- Definition

Amount of other income tax expense (benefit).

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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-Publisher FASB

-Name Accounting Standards Codification

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Income Taxes - Additional Information (Detail) (USD $)	12 Months Ended
Income Taxes - Additional Information (Detail) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Operating Loss Carryforwards [Line Items]
Valuation allowance for deferred tax assets	$ 331,589,000	$ 292,388,000
Foreign net operating loss carryforwards	538,300,000
U.S federal net operating loss carryforwards	459,700,000
State net operating loss carryforward	21,296,000	24,679,000
Taxes on earnings	13,000,000us-gaap_OtherTaxExpenseBenefit
Undistributed earnings of subsidiaries	136,800,000
Unrecognized deferred income tax liabilities	300,000
Liabilities recorded for payment of tax-related interest and penalties	15,100,000	15,400,000	15,300,000
Foreign Country [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards, valuation allowance	127,000,000
Foreign Country [Member] \| Minimum [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards, expiration year	2015
Foreign Country [Member] \| Maximum [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards, expiration year	2017
Domestic Country [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards, valuation allowance	160,900,000
Domestic Country [Member] \| Minimum [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards, expiration year	2023
Domestic Country [Member] \| Maximum [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards, expiration year	2034
State and Local Jurisdiction [Member]
Operating Loss Carryforwards [Line Items]
Valuation allowance for deferred tax assets	28,100,000
Net operating loss carryforwards, valuation allowance	21,300,000
State net operating loss carryforward	409,500,000
State and Local Jurisdiction [Member] \| Minimum [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards, expiration year	2015
State and Local Jurisdiction [Member] \| Maximum [Member]
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards, expiration year	2028
Additional Paid-in Capital [Member]
Operating Loss Carryforwards [Line Items]
U.S federal net operating loss carryforwards	16,200,000
Expire in the years 2015 to 2017 [Member]
Operating Loss Carryforwards [Line Items]
Foreign net operating loss carryforwards	$ 9,000,000