XML 70 R59.htm IDEA: XBRL DOCUMENT v3.4.0.3
Equity and Noncontrolling Interest - Reclassifications (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Accumulated Other Comprehensive Loss, Balance at Beginning of Period $ (73,316) $ (54,406)
Other Comprehensive Income (Loss) Before Reclassifications 4,386 (8,345)
Amounts Reclassified from AOCI 1,296 717
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 5,682 (7,628)
Related Tax Amounts (368) (937)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 5,314 (8,565)
Accumulated Other Comprehensive Loss, Balance at End of Period (68,002) (62,971)
Accumulated Translation Adjustment [Member]    
Accumulated Other Comprehensive Loss, Balance at Beginning of Period (38,544) (14,312)
Other Comprehensive Income (Loss) Before Reclassifications 4,671 (11,113)
Amounts Reclassified from AOCI 0 0
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 4,671 (11,113)
Related Tax Amounts 0 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 4,671 (11,113)
Accumulated Other Comprehensive Loss, Balance at End of Period (33,873) (25,425)
Accumulated Defined Benefit Plans Adjustment [Member]    
Accumulated Other Comprehensive Loss, Balance at Beginning of Period (35,251) (41,551)
Other Comprehensive Income (Loss) Before Reclassifications (477) 2,498
Amounts Reclassified from AOCI 798 881
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 321 3,379
Related Tax Amounts (134) (901)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 187 2,478
Accumulated Other Comprehensive Loss, Balance at End of Period (35,064) (39,073)
Accumulated Net Unrealized Investment Gain (Loss) [Member]    
Accumulated Other Comprehensive Loss, Balance at Beginning of Period 479 1,457
Other Comprehensive Income (Loss) Before Reclassifications 192 270
Amounts Reclassified from AOCI 498 (164)
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent 690 106
Related Tax Amounts (234) (36)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 456 70
Accumulated Other Comprehensive Loss, Balance at End of Period $ 935 $ 1,527