XML 125 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Tax Examination [Line Items]        
Unrecognized tax benefits $ 5,634,000 $ 5,296,000 $ 4,510,000 $ 5,238,000
Uncertain tax positions that would affect the effective tax rate if recognized 5,600,000 5,300,000 4,500,000  
Offsetting reduction of a corresponding deferred tax asset 2,100,000 1,500,000 2,300,000  
Interest and penalties 0 400,000 400,000  
Accrued interest 100,000 200,000    
Penalties 0 0    
Subsidiaries under audit in Germany 15      
Deferred tax assets associated with net operating loss and interest carryforwards 29,045,000 26,952,000    
Valuation allowances associated with net operating loss carryforwards 6,335,000 11,760,000    
Carryforwards related to interest expense unable to be deducted from current period income 14,100,000 12,400,000    
Income tax benefit due to the reversal of valuation allowance associated with net operating loss carryforwards in the United Kingdom 7,000,000      
Deferred tax 5,500,000      
Deferred income taxes on undistributed earnings of non-U.S. subsidiaries 531,800,000 449,400,000    
Tax Expense due to absence of exemption under American Taxpayer Relief Act of 2012 3,100,000      
Foreign Country
       
Income Tax Examination [Line Items]        
Income tax jurisdictions outside U.S. 30      
Robuschi spA
       
Income Tax Examination [Line Items]        
Unrecognized tax benefits $ 1,300,000