XML 38 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Intangible Assets Other Intangible Assets, Changes in Net Carrying Amount (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Other Intangible Assets, Gross Amount [Roll Forward]      
Other intangible assets, beginning of period     $ 124,093
Intangible assets acquired during the period     13,831
Foreign currency translation effect on balances     (4,448)
Other intangible assets, end of period $ 133,476   133,476
Other Intangible Assets, Accumulated Amortization [Roll Forward]      
Other intangible assets, beginning of period     (23,158)
Amortization expense (3,238) $ (3,029) (8,905)
Foreign currency translation effect on balances     1,024
Other intangible assets, end of period $ (31,039)   $ (31,039)