XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reclassifications Out of Accumulated Other Comprehensive Loss (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Additional interest expense $ (12,201) $ (13,496)
Tax benefit 8,424 8,398
Loss from Continuing Operations (23,138) (29,041)
Reclassification out of Accumulated Other Comprehensive Income | Pension and Postretirement Benefit Plans
   
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Prior service credit (703) (702)
Actuarial loss 1,167 3,835
Tax benefit (182) (1,240)
Loss from Continuing Operations 282 1,893
Reclassification out of Accumulated Other Comprehensive Income | Pension and Postretirement Benefit Plans | Cost of sale; Selling, General and Administrative Expenses
   
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassifications out of accumulated other comprehensive loss before taxes 464 3,133
Reclassification out of Accumulated Other Comprehensive Income | Unamortized Value of Terminated Forward Starting Interest Rate Swap
   
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Additional interest expense 288 269
Tax benefit (114) (107)
Loss from Continuing Operations $ 174 $ 162