XML 29 R35.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Amounts Included in Accumulated Other Comprehensive (Loss) Income (Detail) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Foreign currency translation $ 31,422 $ 17,276 $ 4,758
Change in fair value of derivatives (5,212) (6,695) (8,033)
Unrecognized net periodic pension and other postretirement benefit costs:      
Net prior service credit 6,238 6,391 6,647
Net actuarial loss (77,366) (79,998) (73,959)
Accumulated other comprehensive loss $ (44,918) $ (63,026) $ (70,587)