XML 159 R101.htm IDEA: XBRL DOCUMENT v2.4.0.8
Amounts Recognized in Accumulated Other Comprehensive (Income) Loss (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Defined Benefit Plan Disclosure [Line Items]      
Ending balance, accumulated other comprehensive (income) loss, net of tax $ 110,855 $ 132,048 $ 159,353
Pension
     
Defined Benefit Plan Disclosure [Line Items]      
Beginning balance, prior service cost (credit) 216 251  
Net Amortization and deferral (34) (35)  
Actuarial changes in benefit obligation, prior service cost (credit)        
Impact of currency translation, prior service cost (credit)        
Ending balance, prior service cost (credit) 182 216 251
Beginning balance, net (gain) or loss 186,700 204,257  
Net amortization and deferral, net (gain) or loss (5,813) (6,439)  
Curtailment, net (gain) or loss   118  
Settlement, net (gain) or loss   (106) 5
Actuarial changes in benefit obligation, net (gain) or loss (36,446) (11,356)  
Impact of currency translation, net (gain) or loss 243 226  
Ending balance, net (gain) or loss 144,684 186,700 204,257
Beginning balance, deferred taxes (67,567) (74,488)  
Net amortization and deferral, deferred taxes 1,947 2,287  
Curtailment, deferred taxes   (44)  
Settlement, deferred taxes   40  
Actuarial changes in benefit obligation, deferred taxes 13,206 4,696  
Impact of currency translation, deferred taxes (66) (58)  
Ending balance, deferred taxes (52,480) (67,567) (74,488)
Beginning balance, accumulated other comprehensive (income) loss, net of tax 119,349 130,020  
Net amortization and deferral, accumulated other comprehensive (income) loss, net of tax (3,900) (4,187)  
Curtailment, accumulated other comprehensive (income) loss, net of tax   74  
Settlement, accumulated other comprehensive (income) loss, net of tax   (66)  
Actuarial changes in benefit obligation, accumulated other comprehensive (income) loss, net of tax (23,240) (6,660)  
Impact of currency translation, accumulated other comprehensive (income) loss, net of tax 177 168  
Ending balance, accumulated other comprehensive (income) loss, net of tax 92,386 119,349 130,020
Other Benefit
     
Defined Benefit Plan Disclosure [Line Items]      
Beginning balance, prior service cost (credit) (38) (93)  
Net Amortization and deferral 55 55  
Actuarial changes in benefit obligation, prior service cost (credit)        
Ending balance, prior service cost (credit) 17 (38) (93)
Beginning balance, net (gain) or loss 12,287 6,845  
Net amortization and deferral, net (gain) or loss (1,398) (719)  
Settlement, net (gain) or loss         
Actuarial changes in benefit obligation, net (gain) or loss (3,833) 6,161  
Ending balance, net (gain) or loss 7,056 12,287 6,845
Beginning balance, deferred taxes (4,346) (2,326)  
Net amortization and deferral, deferred taxes 492 277  
Actuarial changes in benefit obligation, deferred taxes 1,432 (2,297)  
Ending balance, deferred taxes (2,422) (4,346) (2,326)
Beginning balance, accumulated other comprehensive (income) loss, net of tax 7,908 4,528  
Net amortization and deferral, accumulated other comprehensive (income) loss, net of tax (856) (484)  
Actuarial changes in benefit obligation, accumulated other comprehensive (income) loss, net of tax (2,401) 3,864  
Ending balance, accumulated other comprehensive (income) loss, net of tax 4,651 7,908 4,528
Beginning balance, initial obligation 5 102  
Net amortization and deferral, initial obligation (5) (97)  
Actuarial changes in benefit obligation, initial obligation        
Ending balance, initial obligation    $ 5 $ 102