XML 21 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) Changes in Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance January 1, $ (140,363) $ (166,814)
Other comprehensive (loss) income before reclassifications (2,474) (1,527)
Amounts reclassified from accumulated other comprehensive income (net of tax) 2,753 4,032
Net current-period other comprehensive (loss) income 279 2,505
Ending balance March 31, (140,084) (164,309)
Accumulated Translation Adjustment [Member]
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance January 1, 6,653 12,040
Other comprehensive (loss) income before reclassifications (2,474) (1,527)
Amounts reclassified from accumulated other comprehensive income (net of tax) 0 0
Net current-period other comprehensive (loss) income (2,474) (1,527)
Ending balance March 31, 4,179 10,513
Accumulated Defined Benefit Plans Adjustment [Member]
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance January 1, (147,016) (178,854)
Other comprehensive (loss) income before reclassifications 0 0
Amounts reclassified from accumulated other comprehensive income (net of tax) 2,753 4,032
Net current-period other comprehensive (loss) income 2,753 4,032
Ending balance March 31, $ (144,263) $ (174,822)