|
Income Taxes - Effective Tax Rate on Pre-tax Income Differs from the U.S. Statutory Rate (Detail) (USD $)
In Thousands, unless otherwise specified
|
12 Months Ended |
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
| Income Tax Disclosure [Abstract] |
|
|
|
| Taxes at U.S. statutory rate |
$ (16,664) |
$ (129) |
$ 16,745 |
| State and local income taxes |
571 |
603 |
1,493 |
| Non U.S. statutory rates, including credits |
899 |
(4,988) |
(5,185) |
| U.S. tax effect of foreign earnings and dividends |
(2,112) |
(942) |
(2,890) |
| Unremitted earnings |
(189) |
(157) |
3,087 |
| Stock-based compensation |
14,679 |
16,430 |
(8,780) |
| Non-deductible interest |
(2,818) |
(1,465) |
1,882 |
| Change in valuation allowances |
3,652 |
2,992 |
7,064 |
| Uncertain tax positions |
|
(229) |
(1,057) |
| Withholding taxes on interest and royalties |
260 |
3,814 |
(3,943) |
| U.S. manufacturing deduction |
3,343 |
3,112 |
2,466 |
| Provision to return adjustments |
5,401 |
5,258 |
5,203 |
| Non-deductible other expenses |
15,589 |
1,573 |
2,004 |
| Government subsidy income |
|
(4,219) |
|
| Impact on foreign currency exchange |
(2,643) |
71 |
291 |
| Other-net |
(249) |
125 |
(820) |
| Total Provision for (benefit from) income taxes |
$ 19,719 |
$ 21,849 |
$ 17,560 |
| Effective tax rate |
(41.00%) |
(5921.00%) |
37.00% |