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Foreign Currency Hedging (Schedule of Effect of Derivative Instruments in Consolidated Statements of Income and Consolidated Statements of Comprehensive Income) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Derivative [Line Items]        
Gain (Loss) on Cash Flow Hedge Ineffectiveness, Net $ 0 $ (2) $ 0 $ (5)
Cash Flow Hedges [Member]        
Derivative [Line Items]        
Net gain (loss) recognized in OCI, net of tax [1] (57) 1,974 4,306 2,305
Gain (loss) reclassified from accumulated OCI into royalty revenue, net of tax [2] 1,495 (989) 3,903 (3,744)
Net gain (loss) recognized in interest and other income, net [3] $ 0 $ 2 $ 0 $ 5
[1] hange in the fair value of cash flow hedges, net of tax.
[2] Effective portion classified as royalty revenue.
[3] Ineffectiveness from excess hedge was approximately zero and ($2) for the three months ended September 30, 2015 and 2014, respectively, and zero and ($5) for the nine months ended September 30, 2015 and 2014, respectively.