XML 124 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
Balance Sheet Components Valuation And Qualifying Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning balance January 1 $ 5,841us-gaap_ValuationAllowancesAndReservesBalance [1] $ 5,596us-gaap_ValuationAllowancesAndReservesBalance [1] $ 5,860us-gaap_ValuationAllowancesAndReservesBalance [1]
Charged to costs and expenses, net of recoveries 2,643us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense [1] 2,288us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense [1] 653us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense [1]
Utilization (1,195)us-gaap_ValuationAllowancesAndReservesDeductions [1] (1,921)us-gaap_ValuationAllowancesAndReservesDeductions [1] (1,151)us-gaap_ValuationAllowancesAndReservesDeductions [1]
Currency translation and other (328)us-gaap_ValuationAllowancesAndReservesAdjustments [1] (122)us-gaap_ValuationAllowancesAndReservesAdjustments [1] 234us-gaap_ValuationAllowancesAndReservesAdjustments [1]
Ending balance December 31 $ 6,961us-gaap_ValuationAllowancesAndReservesBalance [1] $ 5,841us-gaap_ValuationAllowancesAndReservesBalance [1] $ 5,596us-gaap_ValuationAllowancesAndReservesBalance [1]
[1] (1)Includes provision for doubtful accounts, sales returns and sales discounts granted to customers.