XML 37 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income - Schedule of Changes in Accumulated Other Comprehensive Income (Losses) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance $ (72,392) $ (171,655) $ (75,357) $ (163,966)
Other comprehensive income before reclassifications (net of tax) 85 3,196 410 (8,371)
Amounts reclassified from accumulated other comprehensive income (net of tax) 2,941 3,909 5,581 7,787
Other comprehensive income (loss) 3,026 7,105 5,991 (584)
Ending Balance (69,366) (164,550) (69,366) (164,550)
Currency Translation Adjustments [Member]
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance 15,869 (11,642) 15,141 315
Other comprehensive income before reclassifications (net of tax) (533) 3,727 195 (8,230)
Other comprehensive income (loss) (533) 3,727 195 (8,230)
Ending Balance 15,336 (7,915) 15,336 (7,915)
Unrealized Gain (Loss) on Cash Flow Hedges [Member]
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (1,020) 17 (941) (424)
Other comprehensive income before reclassifications (net of tax) 618 (531) 215 (141)
Amounts reclassified from accumulated other comprehensive income (net of tax) 462 136 786 187
Other comprehensive income (loss) 1,080 (395) 1,001 46
Ending Balance 60 (378) 60 (378)
Pension Plans [Member]
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance (87,266) (155,781) (89,547) (159,560)
Other comprehensive income before reclassifications (net of tax) 0 0 0 0
Amounts reclassified from accumulated other comprehensive income (net of tax) 2,444 3,725 4,725 7,504
Other comprehensive income (loss) 2,444 3,725 4,725 7,504
Ending Balance (84,822) (152,056) (84,822) (152,056)
Other Postretirement Benefit Plans [Member]
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance 25 (4,249) (10) (4,297)
Other comprehensive income before reclassifications (net of tax) 0 0 0 0
Amounts reclassified from accumulated other comprehensive income (net of tax) 35 48 70 96
Other comprehensive income (loss) 35 48 70 96
Ending Balance $ 60 $ (4,201) $ 60 $ (4,201)