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Gains and Losses, Net of Tax, Reclassified from Accumulated Other Comprehensive Income into Income on Derivative Instruments Designated as Hedging Instruments (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Reclassified from Accumulated OCI Into Income $ (959) $ (2,148)
Interest rate contracts | Interest expense
   
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Reclassified from Accumulated OCI Into Income (152) (1,039)
Foreign currency contracts | Other income, net
   
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Reclassified from Accumulated OCI Into Income (807) (1,133)
Foreign currency contracts | Cost of sales
   
Derivative Instruments, Gain (Loss) [Line Items]    
Gain (Loss) Reclassified from Accumulated OCI Into Income   $ 24