Condensed Supplemental Consolidating Statements of Comprehensive Income (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
|
|||||||||
Condensed Financial Statements, Captions [Line Items] | ||||||||||||
Net income | $ 18,565 | $ 19,511 | $ 41,539 | $ 41,585 | ||||||||
Other comprehensive income (loss): | ||||||||||||
Foreign currency translation adjustments | (11,609) | (9,271) | (19,467) | (1,784) | ||||||||
Pension and post-retirement reclassification adjustment, net of tax | 349 | [1] | 282 | [1] | 759 | [1] | 561 | [1] | ||||
Derivative reclassification adjustment, net of tax | 41 | [2] | 41 | [2] | 81 | [2] | 81 | [2] | ||||
Other comprehensive income (loss) | (11,219) | (8,948) | (18,627) | (1,142) | ||||||||
Comprehensive income | 7,346 | 10,563 | 22,912 | 40,443 | ||||||||
Parent Company
|
||||||||||||
Condensed Financial Statements, Captions [Line Items] | ||||||||||||
Net income | 18,565 | 19,511 | 41,539 | 41,585 | ||||||||
Other comprehensive income (loss): | ||||||||||||
Derivative reclassification adjustment, net of tax | 41 | 41 | 81 | 81 | ||||||||
Other comprehensive income (loss) | 41 | 41 | 81 | 81 | ||||||||
Equity in other comprehensive income of subsidiaries | (11,260) | (8,989) | (18,708) | (1,223) | ||||||||
Comprehensive income | 7,346 | 10,563 | 22,912 | 40,443 | ||||||||
Guarantor Subsidiaries
|
||||||||||||
Condensed Financial Statements, Captions [Line Items] | ||||||||||||
Net income | 26,373 | 34,531 | 64,128 | 73,919 | ||||||||
Other comprehensive income (loss): | ||||||||||||
Foreign currency translation adjustments | (4,828) | (4,081) | (8,115) | (735) | ||||||||
Pension and post-retirement reclassification adjustment, net of tax | 349 | 282 | 759 | 561 | ||||||||
Other comprehensive income (loss) | (4,479) | (3,799) | (7,356) | (174) | ||||||||
Equity in other comprehensive income of subsidiaries | (6,781) | (5,190) | (11,352) | (1,049) | ||||||||
Comprehensive income | 15,113 | 25,542 | 45,420 | 72,696 | ||||||||
Non-Guarantor Subsidiaries
|
||||||||||||
Condensed Financial Statements, Captions [Line Items] | ||||||||||||
Net income | 1,127 | 4,397 | 2,768 | 7,092 | ||||||||
Other comprehensive income (loss): | ||||||||||||
Foreign currency translation adjustments | (6,781) | (5,190) | (11,352) | (1,049) | ||||||||
Other comprehensive income (loss) | (6,781) | (5,190) | (11,352) | (1,049) | ||||||||
Comprehensive income | (5,654) | (793) | (8,584) | 6,043 | ||||||||
Eliminations
|
||||||||||||
Condensed Financial Statements, Captions [Line Items] | ||||||||||||
Net income | (27,500) | (38,928) | (66,896) | (81,011) | ||||||||
Other comprehensive income (loss): | ||||||||||||
Equity in other comprehensive income of subsidiaries | 18,041 | 14,179 | 30,060 | 2,272 | ||||||||
Comprehensive income | $ (9,459) | $ (24,749) | $ (36,836) | $ (78,739) | ||||||||
|