XML 81 R99.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Other Comprehensive Income (Loss) Net of Tax) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance at beginning of period $ (226,168,000)    
Current period income 44,441,000    
Reclassification adjustments, net of tax (204,000)    
Balance at end of period (181,931,000) (226,168,000)  
Income tax benefits (losses) recorded in accumulated other comprehensive loss (28,700,000) 20,500,000 24,200,000
Unrealized (Loss) Gain on Marketable Equity Securities
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance at beginning of period (4,072,000)    
Current period income 1,710,000    
Reclassification adjustments, net of tax 2,362,000    
Balance at end of period 0    
Foreign Currency Translation Adjustments
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance at beginning of period 2,481,000    
Current period income 56,000    
Reclassification adjustments, net of tax (2,566,000)    
Balance at end of period (29,000)    
Change in Net Pension and Other Benefit Obligations
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance at beginning of period (224,577,000)    
Current period income 42,675,000    
Reclassification adjustments, net of tax 0    
Balance at end of period $ (181,902,000)