XML 61 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance, Foreign currency items $ (2,168) $ (1,755) $ (2,238) $ (2,148)
Other comprehensive income before reclassification adjustments, Foreign currency items (367) (664) (297) (271)
Amounts reclassified from accumulated other comprehensive loss, Foreign currency items            
Net current period other comprehensive income, Foreign currency items (367) (664) (297) (271)
Ending balance, Foreign currency items (2,535) (2,419) (2,535) (2,419)
Beginning balance, Retirement plan items (13,819) (13,131) (14,195) (13,453)
Other comprehensive income before reclassification adjustments, Retirement plan items            
Amounts reclassified from accumulated other comprehensive loss, Retirement plan items 376 [1] 318 [1] 752 [1] 640 [1]
Net current period other comprehensive income, Retirement plan items 376 318 752 640
Ending balance, Retirement plan items (13,443) (12,813) (13,443) (12,813)
Beginning balance (15,987) (14,886) (16,433) (15,601)
Other comprehensive income before reclassification adjustments (367) (664) (297) (271)
Amounts reclassified from accumulated other comprehensive loss 376 318 752 640
Net current period other comprehensive income 9 (346) 455 369
Ending balance $ (15,978) $ (15,232) $ (15,978) $ (15,232)
[1] These components were reclassified, gross of tax, as part of net periodic cost associated with the amortization of the actuarial loss related to the Company's benefit plan obligations. See Note 7 for additional details.