XML 48 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring - Restructuring Costs Incurred and Future Cost Expected to be Incurred (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period $ 1,836 $ 6,346 $ 10,687 $ 32,126
Incurred from inception to September 30, 2016 105,346   105,346  
Americas Restructuring [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period   (27) (1,500) 2,308
Incurred from inception to September 30, 2016 44,044   44,044  
Corporate Restructuring [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred from inception to September 30, 2016 6,601   6,601  
MPI [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period 1,165 6,373 5,248 29,818
Incurred from inception to September 30, 2016 46,962   46,962  
AOR [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period 671   6,939  
Incurred from inception to September 30, 2016 7,739   7,739  
AEA [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period 321 2,333 2,195 8,719
Incurred from inception to September 30, 2016 55,077   55,077  
AEA [Member] | Severance and other personnel-related costs [Member] | MPI [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period   2,360   6,411
Incurred from inception to September 30, 2016 6,646   6,646  
AEA [Member] | Severance and other personnel-related costs [Member] | AOR [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period 321   3,529  
Incurred from inception to September 30, 2016 3,529   3,529  
AEA [Member] | Other Charges | MPI [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred from inception to September 30, 2016 692   692  
AEA [Member] | Other Charges | AOR [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period     166  
Incurred from inception to September 30, 2016 166   166  
MEA [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period   71 17 982
Incurred from inception to September 30, 2016 873   873  
MEA [Member] | Severance and other personnel-related costs [Member] | MPI [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period   71   982
Incurred from inception to September 30, 2016 856   856  
MEA [Member] | Other Charges | AOR [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period     17  
Incurred from inception to September 30, 2016 17   17  
ASA [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period 1,400 387 5,261 14,971
Incurred from inception to September 30, 2016 24,770   24,770  
ASA [Member] | Severance and other personnel-related costs [Member] | MPI [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period 1,165 387 2,590 3,973
Incurred from inception to September 30, 2016 8,694   8,694  
ASA [Member] | Severance and other personnel-related costs [Member] | AOR [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period 235   235  
Incurred from inception to September 30, 2016 235   235  
ASA [Member] | Asset impairment and disposal [Member] | MPI [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period       7,471
Incurred from inception to September 30, 2016 7,471   7,471  
ASA [Member] | Other Charges | MPI [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period     2,436 3,527
Incurred from inception to September 30, 2016 8,370   8,370  
Corporate and Other [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period 115 3,555 3,214 7,454
Incurred from inception to September 30, 2016 24,626   24,626  
Corporate and Other [Member] | MPI [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred from inception to September 30, 2016 983   983  
Corporate and Other [Member] | Severance and other personnel-related costs [Member] | MPI [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period       1,119
Incurred from inception to September 30, 2016 1,611   1,611  
Corporate and Other [Member] | Severance and other personnel-related costs [Member] | AOR [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period     836  
Incurred from inception to September 30, 2016 836   836  
Corporate and Other [Member] | Other Charges | MPI [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period   $ 3,555 222 $ 6,335
Incurred from inception to September 30, 2016 11,639   11,639  
Corporate and Other [Member] | Other Charges | AOR [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period 115   188  
Incurred from inception to September 30, 2016 188   188  
Corporate [Member] | Legal and other advisor fees [Member] | AOR [Member]        
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Incurred for the period     1,968  
Incurred from inception to September 30, 2016 $ 2,768   $ 2,768