Significant Accounting Policies - Additional Information (Detail) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2016 |
Mar. 31, 2015 |
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| Subsidiary or Equity Method Investee [Line Items] | ||
| Subsidiary's net sales to Company's consolidated net sales, percentage | 1.00% | 1.00% |
| Venezuela [Member] | ||
| Subsidiary or Equity Method Investee [Line Items] | ||
| Foreign currency transaction losses | $ 4.7 | $ 36.3 |
| Bolivar-denominated cash | $ 5.1 | |
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- Definition The percentage of consolidated net sales earned by a subsidiary. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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