XML 65 R34.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Schedule of accumulated other comprehensive loss, net of tax
The following summary sets forth the components of accumulated other comprehensive loss, net of tax:
 
 
 
Currency
Translation
Adjustments and Other
 
Net Actuarial
Loss (1)
 
Prior Service
Credit (1)
 
Accumulated
Other
Comprehensive
Loss
 
 
(In thousands)
December 31, 2014
 
$
(36,087
)
 
(585,941
)
 
1,758

 
(620,270
)
Amortization
 
—

 
14,605

 
(1,066
)
 
13,539

Other current period change
 
(73,093
)
 
(5,321
)
 
—

 
(78,414
)
September 30, 2015
 
$
(109,180
)
 
(576,657
)
 
692

 
(685,145
)


 
 
Currency
Translation
Adjustments and Other
 
Net Actuarial
Loss (1)
 
Prior Service
Credit (1)
 
Accumulated
Other
Comprehensive
Loss
 
 
(In thousands)
December 31, 2013
 
$
35,875


(477,883
)
 
3,760

 
(438,248
)
Amortization
 
—


11,183


(2,008
)
 
9,175

Other current period change
 
(35,198
)

(2,043
)

(109
)
 
(37,350
)
September 30, 2014
 
$
677

 
(468,743
)
 
1,643

 
(466,423
)

_______________________ 

(1)
These amounts are included in the computation of net periodic benefit cost. See Note (L), "Employee Benefit Plans," for further information.