XML 33 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Other Comprehensive Income Loss (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
Pre-tax        
Cumulative translation adjustment, Pre-tax $ 28,835 $ 23,335 $ 5,726 $ 11,635
Pension and other postretirement adjustments, Pre-tax 1,328 2,217 4,784 7,024
Reclassification adjustments for derivatives, Pre-tax 1,847 1,898 5,587 5,743
Total other comprehensive income (loss), Pre-tax 32,010 27,450 16,097 24,402
Tax        
Cumulative translation adjustment, Tax 0 0 0 0
Pension and other postretirement adjustments, tax (632) (789) (1,877) (2,508)
Reclassification adjustments for derivatives, tax (673) (694) (2,036) (2,099)
Total other comprehensive income (loss), Tax (1,305) (1,483) (3,913) (4,607)
Net of tax        
Cumulative translation adjustment, net of tax 28,835 23,335 5,726 11,635
Pension and other postretirement adjustments (net of tax of $1,877) 696 1,428 2,907 4,516
Reclassification adjustments for derivatives, net of tax 1,174 1,204 3,551 3,644
Other comprehensive income $ 30,705 $ 25,967 $ 12,184 $ 19,795