XML 49 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements - Additional Information (Detail) (USD $)
12 Months Ended 1 Months Ended 3 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
2.58% Senior Euro Notes
Dec. 31, 2013
Senior Notes
Dec. 31, 2013
4.2% Senior Notes
Jan. 31, 2011
At Films
Nov. 30, 2013
Matcon
Apr. 30, 2013
Matcon
Dec. 31, 2012
Matcon
Dec. 31, 2013
Matcon
Jul. 20, 2012
Matcon
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]                      
Contingent consideration value as of opening balance sheet date   $ 9,043,000       $ 2,700,000     $ 9,000,000 $ 4,900,000 $ 8,400,000
Business acquisition, contingent consideration recognized to SG&A 1,400,000 2,700,000         4,100,000   600,000    
Contingent consideration for acquisition recorded in Accrued expenses 0 3,528,000             3,500,000    
Contingent consideration for acquisition recorded in Noncurrent liabilities 0 5,515,000             5,500,000    
Change in amount of contingent consideration, liability             1,100,000 3,800,000      
Stated interest rate     2.58% 4.50% 4.20%            
Fair value of our revolving facility and senior debt 772,900,000                    
Carrying value of our revolving facility and senior debt $ 769,600,000