XML 18 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Accumulated Other Comprehensive Income by Component (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense $ (2,804) $ (3,241) $ (6,123) $ (7,598)
Net sales 322,074 267,394 634,173 530,940
Income from continuing operations before income taxes 41,785 32,413 73,356 52,045
Tax benefit (11,557) (23,218) (20,375) (27,417)
Income from continuing operations 30,228 9,195 52,981 24,628
Income from discontinued operations, net of income taxes 0 200,132 0 198,171
Total reclassifications in the period 30,228 209,327 52,981 222,799
Reclassification out of Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income from discontinued operations, net of income taxes 0 (4,143) 0 (4,143)
Total reclassifications in the period (2,375) (5,690) (4,043) (8,391)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Gains and Losses on Cash Flow Hedges
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income from continuing operations before income taxes (264) 31 (459) 116
Tax benefit 92 26 168 38
Income from continuing operations (172) 57 (291) 154
Reclassification out of Accumulated Other Comprehensive Income [Member] | Gains and Losses on Cash Flow Hedges | Interest Rate Contract [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Interest expense (222) (212) (439) (411)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Gains and Losses on Cash Flow Hedges | Foreign Exchange Contract [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net sales (42) 243 (20) 527
Reclassification out of Accumulated Other Comprehensive Income [Member] | Pension and Other Postretirement Benefit Items
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income from continuing operations before income taxes (3,058) (2,019) (5,419) (6,391)
Tax benefit 855 415 1,667 1,989
Income from continuing operations (2,203) (1,604) (3,752) (4,402)
Amortization of prior-service credits, net 61 (14) 101 178
Amortization of actuarial losses (2,537) (4,449) (4,715) (8,814)
Curtailment gain (net) 0 3,081 (223) 2,882
Settlement loss (582) (637) (582) (637)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Foreign Currency Items
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Tax benefit 0 0 0 0
Income from discontinued operations, net of income taxes $ 0 $ (4,143) $ 0 $ (4,143)