XML 99 R83.htm IDEA: XBRL DOCUMENT v3.3.1.900
Commitments and Contingencies (Narrative) (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Mar. 21, 2011
claim
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Commitments And Contingencies [Line Items]        
Rent expense under operating leases   $ 110,771 $ 114,529 $ 116,541
Polyurethane Foam Antitrust Litigation [Member]        
Commitments And Contingencies [Line Items]        
Number of claims filed | claim 2      
Polyurethane Foam Antitrust Litigation [Member] | Selling, General and Administrative Expenses [Member]        
Commitments And Contingencies [Line Items]        
Charge for the settlement and defense of antitrust cases   122,480    
Standby Letters of Credit Related to Various Insurance Contracts and Foreign Vendor Commitments [Member] | Senior Secured Credit Facility [Member]        
Commitments And Contingencies [Line Items]        
Standby letters of credit for various insurance contracts and commitments to foreign vendors   $ 1,381 $ 47,713  
Standby Letters of Credit Related to Various Insurance Contracts and Foreign Vendor Commitments [Member] | Senior Secured Credit Facility [Member] | Maximum [Member]        
Commitments And Contingencies [Line Items]        
Expiration period for standby letters of credit   2 years