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Detail of Certain Balance Sheet Accounts
9 Months Ended
Sep. 30, 2013
Detail of Certain Balance Sheet Accounts

4. Detail of Certain Balance Sheet Accounts

 

 

 

September 30,
2013

 

 

December 31,
2012

 

 

(In thousands)

 

Inventories of products:

 

 

 

 

 

 

 

Finished products             

$

  229,651

  

 

$

  260,510

  

Work in progress             

 

  2,367

  

 

 

  6,759

  

Raw materials             

 

  81,757

  

 

 

  73,054

  

Total inventories of products             

$

  313,775

  

 

$

  340,323

  

Other payables and accruals:

 

 

 

 

 

 

 

Employee related             

$

  12,704

  

 

$

  13,423

  

Income taxes payable             

 

  2,343

  

 

 

  3,638

  

Other             

 

  24,640

  

 

 

  33,917

  

Total other payables and accruals             

$

  39,687

  

 

$

  50,978

  

Other long-term liabilities:

 

 

 

 

 

 

 

Pension and other postretirement benefits             

$

  84,889

  

 

$

  84,005

  

Other             

 

  18,162

  

 

 

  15,941

  

Total other long-term liabilities             

$

  103,051

  

 

$

  99,946

  

Accumulated other comprehensive loss:

 

 

 

 

 

 

 

Foreign currency translation adjustments             

$

  23,221

  

 

$

  26,956

  

Net unrealized loss on interest rate swaps             

 

  0

  

 

 

(837

) 

Net unrealized loss on net investment hedge             

 

(1,926

) 

 

 

(1,436

) 

Pension liability             

 

(59,193

) 

 

 

(59,193

) 

Total accumulated other comprehensive loss             

$

(37,898

) 

 

$

(34,510

)