XML 99 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reconciliation of Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Balance at beginning of year $ 2,241us-gaap_UnrecognizedTaxBenefits $ 2,191us-gaap_UnrecognizedTaxBenefits $ 1,678us-gaap_UnrecognizedTaxBenefits
Additions based on tax position related to current year 43us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 2us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 67us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Additions based on tax positions related to prior year 2,991us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 580us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 413us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reductions from settlements and statute of limitation expiration (432)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (599)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations  
Effect of foreign currency translation (192)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation 67us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation 33us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
Balance at end of year $ 4,651us-gaap_UnrecognizedTaxBenefits $ 2,241us-gaap_UnrecognizedTaxBenefits $ 2,191us-gaap_UnrecognizedTaxBenefits