XML 45 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income - Changes in Accumulated Other Comprehensive Loss by Component (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     $ (501,492)  
Other comprehensive income (loss) before reclassifications, net of tax     (115,110)  
Amounts reclassified from accumulated other comprehensive loss, net of tax     34,950  
Net current period other comprehensive income (loss) 18,571 37,599 (80,160) 61,193
Ending balance (581,652)   (581,652)  
Pension and Other Post-Retirement Benefits [Member]
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     (632,576)  
Other comprehensive income (loss) before reclassifications, net of tax     1,790  
Amounts reclassified from accumulated other comprehensive loss, net of tax     34,950  
Net current period other comprehensive income (loss)     36,740  
Ending balance (595,836)   (595,836)  
Foreign Currency Translation [Member]
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     131,084  
Other comprehensive income (loss) before reclassifications, net of tax     (116,900)  
Net current period other comprehensive income (loss)     (116,900)  
Ending balance $ 14,184   $ 14,184