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Income Taxes - Summary of Income Tax Expense (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| 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 |
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| 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 |
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- Details
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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