XML 43 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Loss - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Accumulated Other Comprehensive Income [Line Items]        
Other Comprehensive Income (Loss) Foreign Currency Translation adjustment, net of tax $ (6,254) $ 11,324 $ 4,238 $ (18,945)
Unrecognized Net Defined Benefit Plan Costs [Member]        
Accumulated Other Comprehensive Income [Line Items]        
Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, before Tax (1,400)   (2,700)  
Benefit for Income Taxes 500   900  
Net Prior Service Credit Arising During the Period, Before Tax 500   1,200  
Amortization of Net Actuarial Losses, Before Tax (1,900)   (3,900)  
Change in Fair Value of Derivatives [Member]        
Accumulated Other Comprehensive Income [Line Items]        
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax (500)   (1,300)  
Benefit for Income Taxes 200   500  
Foreign Currency Translation [Member]        
Accumulated Other Comprehensive Income [Line Items]        
Other Comprehensive Income (Loss) Foreign Currency Translation adjustment, net of tax (6,000)   9,000  
Foreign Currency Transaction and Translation Gain (Loss) Related to Net Investment Hedges, Before Reclassification and Tax 1,400   (4,800)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period Related to Intra-Entity Transactions of a Long-Term Investment Nature, Net of Tax (1,200)   (1,800)  
(Provision) Benefit for Income Taxes (500)   1,800  
Cost of Goods, Total [Member] | Natural Gas [Member] | Change in Fair Value of Derivatives [Member]        
Accumulated Other Comprehensive Income [Line Items]        
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax (300)   (800)  
Interest Expense [Member] | Interest Rate Contract [Member] | Change in Fair Value of Derivatives [Member]        
Accumulated Other Comprehensive Income [Line Items]        
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax $ (200)   $ (500)