XML 98 R91.htm IDEA: XBRL DOCUMENT v2.4.1.9
Derivatives and Hedging Activities - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2014
Dec. 31, 2013
Derivative Instruments and Hedging Activities Disclosure [Abstract]      
Pre-tax gain in Accumulated Other Comprehensive Income designated and qualified as net investment hedges $ 4,000,000us-gaap_DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet    
Derivatives outstanding   0us-gaap_DerivativeAssets 0us-gaap_DerivativeAssets
Amounts reclassified from AOCI into earnings 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax    
Proceeds upon the settlement of foreign currency forward contracts $ 4,024,000us-gaap_ProceedsFromHedgeFinancingActivities