XML 66 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Parenthetical (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, tax $ (141) $ (201) $ 264
Unrecognized amounts from defined benefit pension plans, tax $ 60,556 $ (3,492) $ (47,413)