Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Income Tax Expense (Benefit) (Detail)

v2.4.1.9
Income Taxes - Summary of Income Tax Expense (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Line Items]      
Federal $ (3,079)us-gaap_CurrentFederalTaxExpenseBenefit $ (3,658)us-gaap_CurrentFederalTaxExpenseBenefit $ 7,791us-gaap_CurrentFederalTaxExpenseBenefit
State 5,335us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,968us-gaap_CurrentStateAndLocalTaxExpenseBenefit 733us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 20,311us-gaap_CurrentForeignTaxExpenseBenefit 14,599us-gaap_CurrentForeignTaxExpenseBenefit 9,518us-gaap_CurrentForeignTaxExpenseBenefit
Federal 4,703us-gaap_DeferredFederalIncomeTaxExpenseBenefit 10,720us-gaap_DeferredFederalIncomeTaxExpenseBenefit 15,612us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (379)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 2,820us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 4,296us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign (2,815)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (841)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (4,071)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total income tax expense 24,076us-gaap_IncomeTaxExpenseBenefit 25,608us-gaap_IncomeTaxExpenseBenefit 33,879us-gaap_IncomeTaxExpenseBenefit
Internal Revenue Service (IRS) [Member]      
Income Tax Disclosure [Line Items]      
Total income tax expense     1,700us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
MEXICO | Foreign Tax Authority [Member]      
Income Tax Disclosure [Line Items]      
Total income tax expense $ (2,200)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
/ us-gaap_StatementGeographicalAxis
= country_MX
$ (3,300)us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
/ us-gaap_StatementGeographicalAxis
= country_MX