XML 66 R6.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Changes in fair value of derivative, tax amount	$ 175	$ (610)	$ 0
Changes in defined benefit pension plans, tax amount	$ 21,662	$ (10,893)	$ (9,961)

Tax effect of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

+ References+ Details