XML 39 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reclassifications Out of Accumulated Other Comprehensive Loss (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Additional interest expense $ (66,057)us-gaap_InterestExpense $ (53,467)us-gaap_InterestExpense $ (53,339)us-gaap_InterestExpense
Tax effect (94,847)us-gaap_IncomeTaxExpenseBenefit (44,045)us-gaap_IncomeTaxExpenseBenefit (17,431)us-gaap_IncomeTaxExpenseBenefit
Earnings from Continuing Operations 154,331us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 120,181us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 86,699us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Reclassification out of Accumulated Other Comprehensive Income | Pension and Postretirement Benefit Plans      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Settlement charge   729us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
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779us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
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Prior service credit (2,810)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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(2,807)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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(2,789)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
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Actuarial loss 3,779us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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15,704us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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12,134us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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Tax effect (382)us-gaap_IncomeTaxExpenseBenefit
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(5,389)us-gaap_IncomeTaxExpenseBenefit
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(4,004)us-gaap_IncomeTaxExpenseBenefit
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Earnings from Continuing Operations 587us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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8,237us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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6,120us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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Reclassification out of Accumulated Other Comprehensive Income | Pension and Postretirement Benefit Plans | Cost of sale; Selling, General & Administrative Expenses      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Total reclassifications out of accumulated other comprehensive loss before taxes 969us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
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13,626us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
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10,124us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
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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 1,188us-gaap_InterestExpense
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1,108us-gaap_InterestExpense
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1,034us-gaap_InterestExpense
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Tax effect (470)us-gaap_IncomeTaxExpenseBenefit
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(438)us-gaap_IncomeTaxExpenseBenefit
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(409)us-gaap_IncomeTaxExpenseBenefit
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Earnings from Continuing Operations $ 718us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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$ 670us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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$ 625us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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