XML 99 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive (Loss) Income - Components of Accumulated Other Comprehensive (Loss) Income (Parenthetical) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accumulated Other Comprehensive Income Loss [Line Items]      
Amounts reclassified from accumulated other comprehensive income into earnings    $ 42,515 $ 37,093
AOCI reclassification impact on tax   23,900  
Cost of Products Sold [Member]
     
Accumulated Other Comprehensive Income Loss [Line Items]      
Amounts reclassified from accumulated other comprehensive income into earnings   $ 40,250