XML 42 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Amounts Included in Accumulated Other Comprehensive Loss, Net of Tax (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Other Comprehensive Income (Loss) [Roll Forward]        
Balance at December 31, 2015     $ (208,806)  
Other comprehensive income before reclassifications     3,904  
Amounts reclassified from accumulated other comprehensive loss     2,606  
Other comprehensive (loss) income $ (4,840) $ 12,522 6,510 $ (17,155)
Balance at June 30, 2016 (202,296) $ (182,779) (202,296) $ (182,779)
Unrecognized Net Defined Benefit Plan Costs [Member]        
Other Comprehensive Income (Loss) [Roll Forward]        
Balance at December 31, 2015     (84,280)  
Other comprehensive income before reclassifications     0  
Amounts reclassified from accumulated other comprehensive loss     1,811  
Other comprehensive (loss) income     1,811  
Balance at June 30, 2016 (82,469)   (82,469)  
Change in Fair Value of Derivatives [Member]        
Other Comprehensive Income (Loss) [Roll Forward]        
Balance at December 31, 2015     (988)  
Other comprehensive income before reclassifications     (334)  
Amounts reclassified from accumulated other comprehensive loss     795  
Other comprehensive (loss) income     461  
Balance at June 30, 2016 (527)   (527)  
Foreign Currency Translation [Member]        
Other Comprehensive Income (Loss) [Roll Forward]        
Balance at December 31, 2015     (123,538)  
Other comprehensive income before reclassifications     4,238  
Amounts reclassified from accumulated other comprehensive loss     0  
Other comprehensive (loss) income     4,238  
Balance at June 30, 2016 $ (119,300)   $ (119,300)