XML 108 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Parenthetical) (Accumulated Other Comprehensive Income (Loss), USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss)
     
Change in fair value of derivative instruments, tax benefit $ 21 $ 12,682 $ 38,527
Amounts reclassified to statement of operations related to hedging activities, tax 37,017 16,239 23,156
Pension liability adjustment, tax benefit $ 29,474 $ 4,493 $ 10,694