XML 67 R57.htm IDEA: XBRL DOCUMENT v3.21.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
Beginning balance     $ (310,856) $ (325,274) $ (325,274)
Other comprehensive income (loss) before reclassifications     157   (3,231)
Amounts reclassified from accumulated other comprehensive loss     13,168   17,649
Other comprehensive income (loss), net of tax $ 11,685 $ 28,187 13,325 (17,407) 14,418
Ending balance (297,531)   (297,531)   (310,856)
Foreign Currency Translation Adjustments, Net [Member]          
Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
Beginning balance     (88,737) (130,019) (130,019)
Other comprehensive income (loss) before reclassifications     3,283   41,282
Amounts reclassified from accumulated other comprehensive loss     0   0
Other comprehensive income (loss), net of tax     3,283   41,282
Ending balance (85,454)   (85,454)   (88,737)
Total Pension and Postretirment Adjustments, Net [Member]          
Accumulated Other Comprehensive Income (Loss) [Roll Forward]          
Beginning balance     (222,119) $ (195,255) (195,255)
Other comprehensive income (loss) before reclassifications     (3,126)   (44,513)
Amounts reclassified from accumulated other comprehensive loss     13,168   17,649
Other comprehensive income (loss), net of tax     10,042   (26,864)
Ending balance $ (212,077)   $ (212,077)   $ (222,119)