XML 53 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Shareholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2014
Stockholders' Equity Note [Abstract]  
Schedule Of Accumulated Other Comprehensive Income
The following is a summary of the components of accumulated other comprehensive loss:
(Dollars in thousands)
Foreign Currency Translation Adjustment
 
Unrealized (Gain) Loss on Available-for-Sale Security
 
Employee Benefit Plans
 
Total
Balances at December 31, 2011
$
(1,776
)
 
$
(226
)
 
$
(436,434
)
 
$
(438,436
)
Other comprehensive income (loss) before reclassifications
481

 
226

 
(30,470
)
 
(29,763
)
Amounts reclassified from accumulated other
comprehensive loss
—

 
—

 
11,738

 
11,738

Balances at December 31, 2012
(1,295
)
 
—

 
(455,166
)
 
(456,461
)
Other comprehensive income before
reclassifications
871

 
—

 
173,369

 
174,240

Amounts reclassified from accumulated other
comprehensive loss
—

 
—

 
12,690

 
12,690

Balances at December 31, 2013
(424
)
 
—

 
(269,107
)
 
(269,531
)
Other comprehensive loss before reclassifications
(2,731
)
 
—

 
(96,329
)
 
(99,060
)
Amounts reclassified from accumulated other
comprehensive loss
—

 
—

 
14,182

 
14,182

Balances at December 31, 2014
$
(3,155
)
 
$
—

 
$
(351,254
)
 
$
(354,409
)