Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2013

Accounting Policies [Abstract]

Components of Other Assets

Other assets are comprised of the following:

	December 31
	2013		2012
	(In Thousands)
Retirement benefit assets	$	41,919	$	4,021
Deferred compensation benefits		24,939		20,642
Investments		28,760		206,487
Cash surrender value of life insurance policies		95,094		78,860
Customer sales returns inventories		55,200		134,367
Other long-term prepayments and receivables		155,922		198,886
Total other assets	$	401,834	$	643,263

Components of Other Long-Term Liabilities

Other long-term liabilities are comprised of the following:

	December 31
	2013		2012
	(In Thousands)
Post-employment and other benefit/retirement liabilities	$	55,150	$	35,273
Insurance liabilities		47,930		45,865
Other lease obligations		27,815		33,748
Other taxes payable		59,107		57,510
Customer deposits		65,826		161,936
Other		159,170		153,924
Total other long-term liabilities	$	414,998	$	488,256

Components of Accumulated Other Comprehensive (Loss) Income

Accumulated other comprehensive loss is comprised of the following:

	December 31
	2013			2012
	(In Thousands)
Foreign currency translation	$	(37,619	)	$	131,084
Unrecognized net actuarial loss, net of tax		(366,454	)		(644,244	)
Unrecognized prior service credit, net of tax		6,418			11,668
Total accumulated other comprehensive loss	$	(397,655	)	$	(501,492	)

Changes in Accumulated Other Comprehensive (Loss) Income

The following table presents the changes in accumulated other comprehensive (loss) income by component for the year ended December 31, 2013:

	Changes in Accumulated Other Comprehensive (Loss) Income by Component
	Pension Benefits			Other Post- Retirement Benefits			Foreign Currency Translation			Total
	(in Thousands)
Beginning balance, January 1	$	(629,907	)	$	(2,669	)	$	131,084		$	(501,492	)
Other comprehensive income (loss) before reclassifications, net of tax		223,991			1,629			(168,703	)		56,917
Amounts reclassified from accumulated other comprehensive (loss) income, net of tax		46,837			83			—			46,920
Net current period other comprehensive income (loss)		270,828			1,712			(168,703	)		103,837
Ending balance, December 31	$	(359,079	)	$	(957	)	$	(37,619	)	$	(397,655	)