XML 103 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Accumulated Other Comprehensive Loss Reclassifications (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax     $ (9,968)  
Selling, general and administrative expenses 125,623 125,594 250,321 254,797
Income (loss) from continuing operations before income taxes and equity income 38,822 23,913 53,270 (924)
Tax benefit 11,508 10,446 16,473 14,944
Net income (loss) 27,376 13,273 36,448 (16,299)
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
       
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax     0  
Cumulative Unrecognized Actuarial Losses on Pension Obligations
       
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax     (9,968)  
Amount Reclassified from Accumulated Other Comprehensive Loss
       
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Income (loss) from continuing operations before income taxes and equity income 5,542   11,082  
Tax benefit (556)   (1,114)  
Net income (loss) 4,986   9,968  
Amount Reclassified from Accumulated Other Comprehensive Loss | Actuarial losses
       
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Selling, general and administrative expenses 3,154   6,301  
Cost of services and products sold 2,259   4,525  
Amount Reclassified from Accumulated Other Comprehensive Loss | Prior service costs
       
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Selling, general and administrative expenses 66   130  
Cost of services and products sold $ 63   $ 126