XML 24 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Description of Business and Summary of Significant Accounting Policies - Other Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Other Liabilities [Abstract]        
Pension and postretirement benefits liability $ 25,760 $ 50,090    
Straight-line lease liability 73,871 68,275    
Deferred compensation liability 18,883 15,580    
Unrealized tax benefits    13,162 14,141 18,952
Other 1,418 6,138    
Total other liabilities $ 119,932 $ 153,245