XML 35 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Loss) - Comprehensive Income (loss) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Comprehensive Income (Loss) [Line Items]        
Income (Loss) $ 58,976 $ 15,661 $ 63,730 $ 40,155
Foreign currency translation adjustments 5,416 (19,956) 532 1,304
Pension and OPEB, net of tax 2,023 0 2,023 0
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 0 (533) 1,168 (31)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (296) (700) (85) (700)
Other Comprehensive Income (Loss), Tax 66,119 (5,528) 67,368 40,728
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax 0   1,555  
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax $ 0   $ 0