XML 32 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components and Activity in Accumulated Other Comprehensive Income Net of Deferred Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Schedule of Accumulated Other Comprehensive Income (Loss) [Line Items]    
Foreign Currency Translations, Beginning balance $ 85,117  
Foreign Currency Translations, Other comprehensive (loss) income before reclassifications (33,909)  
Foreign Currency Translation, Other comprehensive (loss) income, net of tax (33,909) 29,012
Other comprehensive income attributable to noncontrolling interests (304)  
Foreign Currency Translations, Ending balance 50,904  
Pension and Post-retirement Benefits, Beginning balance 989 [1]  
Pension and Post-retirement Benefits, Amounts reclassified from accumulated other comprehensive income (74) [1] (180)
Pension and Post-retirement Benefits, Other comprehensive (loss) income, net of tax (74) [1] (180)
Pension and Post-retirement Benefits, Ending balance 915 [1]  
Other, Beginning balance (842)  
Other, Other comprehensive (loss) income before reclassifications (2)  
Other, Amounts reclassified from accumulated other comprehensive income 34  
Other, Other comprehensive (loss) income, net of tax 32 35
Other, Ending balance (810)  
Beginning Balance 85,264 60,329
Other comprehensive income (loss) before reclassifications (33,911)  
Amounts reclassified from accumulated other comprehensive income (40)  
Total other comprehensive (loss) income, net of tax (33,951) 28,867
Other comprehensive income attributable to noncontrolling interests (304)  
Ending balance $ 51,009 $ 89,051
[1] Amounts reclassified from accumulated other comprehensive income consist of amortization of prior service benefit. See Note 10, "Pension Plans and Other Postretirement Benefits."