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Basis of Presentation - Additional Information (Detail)
Share data in Millions, unless otherwise specified |
1 Months Ended | 3 Months Ended | 12 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 3 Months Ended | 1 Months Ended | 12 Months Ended | 1 Months Ended | 3 Months Ended | 12 Months Ended | 12 Months Ended | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Feb. 28, 2013
|
Dec. 31, 2012
USD ($)
sqft
|
Dec. 31, 2013
VEF
|
Dec. 31, 2013
USD ($)
|
Dec. 31, 2013
VEF
|
Dec. 31, 2012
USD ($)
sqft
|
Dec. 31, 2011
USD ($)
|
Dec. 31, 2010
USD ($)
|
Dec. 31, 2009
|
Dec. 31, 2013
Venezuela [Member]
USD ($)
|
Dec. 31, 2012
Venezuela [Member]
USD ($)
|
Dec. 31, 2011
Venezuela [Member]
|
Dec. 31, 2013
SICAD [Member]
USD ($)
|
Dec. 31, 2013
Alternative Bolivar Exchange Mechanisms [Member]
USD ($)
|
Dec. 31, 2012
Alternative Bolivar Exchange Mechanisms [Member]
USD ($)
|
Dec. 31, 2012
Alternative Bolivar Exchange Mechanisms [Member]
VEF
|
Dec. 31, 2011
Alternative Bolivar Exchange Mechanisms [Member]
USD ($)
|
Mar. 31, 2013
SITME rate [Member]
USD ($)
|
Dec. 31, 2013
New CADIVI Rate [Member]
|
Dec. 31, 2013
CADIVI Rate [Member]
USD ($)
|
Dec. 31, 2013
CADIVI Rate [Member]
SICAD [Member]
USD ($)
|
Dec. 31, 2013
CADIVI Rate [Member]
SICAD [Member]
VEF
|
Jan. 31, 2013
SITME [Member]
Venezuela [Member]
USD ($)
|
Dec. 31, 2013
Devaluation of Bolivar Denominated Cash [Member]
USD ($)
|
Feb. 28, 2011
Venezuela [Member]
USD ($)
|
Feb. 28, 2011
Venezuela [Member]
VEF
|
Dec. 31, 2013
Venezuela [Member]
USD ($)
|
Dec. 31, 2012
Venezuela [Member]
USD ($)
|
Mar. 31, 2011
Venezuela [Member]
PDVSA Bond Offering [Member]
USD ($)
|
Feb. 28, 2013
Venezuela [Member]
SITME rate [Member]
|
Feb. 28, 2013
Venezuela [Member]
New CADIVI Rate [Member]
|
Feb. 28, 2013
Venezuela [Member]
CADIVI Rate [Member]
|
Dec. 31, 2013
Buildings [Member]
USD ($)
|
Dec. 31, 2012
Buildings [Member]
USD ($)
|
Dec. 31, 2013
Land [Member]
USD ($)
|
Dec. 31, 2012
Land [Member]
USD ($)
|
Dec. 31, 2013
Furniture, Fixtures and Equipment [Member]
|
Dec. 31, 2013
Building Improvements [Member]
Minimum [Member]
|
Dec. 31, 2013
Building Improvements [Member]
Maximum [Member]
|
|
| Subsidiary or Equity Method Investee [Line Items] | |||||||||||||||||||||||||||||||||||||||
| Foreign currency transaction losses | $ (37,900,000) | $ (16,700,000) | $ (11,400,000) | $ (700,000) | $ (500,000) | $ (16,900,000) | |||||||||||||||||||||||||||||||||
| Cash and cash equivalents | 333,534,000 | 972,974,000 | 333,534,000 | 258,775,000 | 190,550,000 | 215,900,000 | 99,200,000 | 215,900,000 | 99,200,000 | ||||||||||||||||||||||||||||||
| Receivables from credit card company | 81,100,000 | 72,800,000 | 81,100,000 | ||||||||||||||||||||||||||||||||||||
| Bad-debt expense | 2,100,000 | 2,900,000 | 2,600,000 | ||||||||||||||||||||||||||||||||||||
| Square footage of facility purchased | 800,000 | 800,000 | |||||||||||||||||||||||||||||||||||||
| Purchase price of facility | 22,200,000 | ||||||||||||||||||||||||||||||||||||||
| Purchase price of facility | 18,800,000 | 18,800,000 | |||||||||||||||||||||||||||||||||||||
| Purchase price of facility | 3,400,000 | 3,400,000 | |||||||||||||||||||||||||||||||||||||
| Estimated useful lives of long lived assets | Three to ten years | ||||||||||||||||||||||||||||||||||||||
| Capitalized internal-use software costs | 131,500,000 | 140,600,000 | 131,500,000 | ||||||||||||||||||||||||||||||||||||
| Estimated useful life of buildings | 40 years | 10 years | 15 years | ||||||||||||||||||||||||||||||||||||
| Depreciation and amortization of property, plant and equipment | 81,100,000 | 70,900,000 | 68,900,000 | ||||||||||||||||||||||||||||||||||||
| Marketing related intangible assets | 310,000,000 | 310,000,000 | 310,000,000 | 310,000,000 | |||||||||||||||||||||||||||||||||||
| Goodwill | 105,490,000 | 105,490,000 | 105,490,000 | 105,490,000 | |||||||||||||||||||||||||||||||||||
| Impairments of goodwill or marketing related intangible asset | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||
| Intangible assets with finite lives are amortized over their expected lives | 3 years | 3 years | |||||||||||||||||||||||||||||||||||||
| Intangible assets with finite lives | 1,100,000 | 700,000 | 1,100,000 | 1,700,000 | |||||||||||||||||||||||||||||||||||
| Amortization expense for finite life intangible assets | 400,000 | 600,000 | 600,000 | ||||||||||||||||||||||||||||||||||||
| Future amortization expense for 2014 | 300,000 | ||||||||||||||||||||||||||||||||||||||
| Future amortization expense for 2015 | 300,000 | ||||||||||||||||||||||||||||||||||||||
| Future amortization expense for 2016 | 100,000 | ||||||||||||||||||||||||||||||||||||||
| Advertising costs | 57,900,000 | 42,300,000 | 38,400,000 | ||||||||||||||||||||||||||||||||||||
| Equity grants, outstanding | 3.0 | 3.0 | 4.0 | 2.1 | |||||||||||||||||||||||||||||||||||
| Period of receiving anticipated returns | 12 months | 12 months | |||||||||||||||||||||||||||||||||||||
| Allowance for product returns | 4,700,000 | 3,900,000 | 2,800,000 | ||||||||||||||||||||||||||||||||||||
| Product returns | 9,700,000 | 11,100,000 | 10,400,000 | ||||||||||||||||||||||||||||||||||||
| SITME could only be used for amount per day | 50,000 | ||||||||||||||||||||||||||||||||||||||
| SITME could only be used for amount per month | 350,000 | ||||||||||||||||||||||||||||||||||||||
| Period to use denominated bonds | 90 days | ||||||||||||||||||||||||||||||||||||||
| Foreign currency exchange rate, Bolivars per USD | 11.3 | 11.3 | 5.3 | 6.3 | 4.3 | ||||||||||||||||||||||||||||||||||
| Percentage of cumulative inflation rate | 100.00% | ||||||||||||||||||||||||||||||||||||||
| Face value of U.S. denominated bonds | 20,000,000 | ||||||||||||||||||||||||||||||||||||||
| Payments to acquire U.S. denominated bonds | 86,000,000 | ||||||||||||||||||||||||||||||||||||||
| Proceeds from sale of U.S. denominated bonds | 15,000,000 | ||||||||||||||||||||||||||||||||||||||
| Average effective conversion rate | 5.7 | ||||||||||||||||||||||||||||||||||||||
| Foreign currency transaction losses | 4,800,000 | 1,200,000 | 1,300,000 | ||||||||||||||||||||||||||||||||||||
| Percent by which alternative legal exchange mechanism was less favorable than SITME | 43.00% | 43.00% | |||||||||||||||||||||||||||||||||||||
| SITME rate for remeasurement | 5.3 | 5.3 | |||||||||||||||||||||||||||||||||||||
| Currency exchanged through alternative legal exchange mechanisms | 200,000 | 5,600,000 | 600,000 | 6,400,000 | 59,200,000 | 1,100,000 | 6,800,000 | ||||||||||||||||||||||||||||||||
| Recognized foreign exchange losses, net | 15,116,000 | 15,100,000 | |||||||||||||||||||||||||||||||||||||
| Percent by which new CADIVI rate being less favorable than SITME | 16.00% | ||||||||||||||||||||||||||||||||||||||
| CADIVI rate for remeasurement | 6.3 | ||||||||||||||||||||||||||||||||||||||
| Percent by which alternative legal exchange mechanism was less favorable than new CADIVI rate | 75.00% | ||||||||||||||||||||||||||||||||||||||
| Net monetary Bolivars denominated assets and liabilities | 186,900,000 | 82,900,000 | |||||||||||||||||||||||||||||||||||||
| Purchase price of bonds invested in Boliver denominated bonds | 25,500,000 | $ 4,050,000 | $ 4,100,000 | ||||||||||||||||||||||||||||||||||||
| Subsidiary's net sales to Company's consolidated net sales, percentage | 6.00% | 4.00% | 2.00% | ||||||||||||||||||||||||||||||||||||
| Subsidiary asset as percentage of consolidated assets | 10.00% | 7.00% | |||||||||||||||||||||||||||||||||||||