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Reclassification Adjustments Out of Accumulated Other Comprehensive Income (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Interest expense, net | $ (11,850) |  | $ (30,590) | $ (30,333) |  | $ (53,529)
Cost of sales | (619,626) |  | (560,921) | (1,800,509) |  | (1,641,619)
Income before taxes | 130,110 |  | 61,482 | 322,143 |  | 291,511
Provision for income taxes | (45,930) |  | (21,691) | (112,885) |  | (188,722)
Net income | 84,180 |  | 39,791 | 209,258 |  | 102,789
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Net Gain (Loss) From Designated Or Qualifying Cash Flow Hedges | Treasury Lock |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Interest expense, net | (1,414) | [1] |  | (4,242) | [1] |
Provision for income taxes | 549 |  |  | 1,648 |  |
Net income | (865) |  |  | (2,594) |  |
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Net Gain (Loss) From Designated Or Qualifying Cash Flow Hedges | Foreign Exchange Contract |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Cost of sales | (8) | [2] |  | (25) | [2] |
Provision for income taxes | 3 |  |  | 10 |  |
Net income | (5) |  |  | (15) |  |
Reclassification out of Accumulated Other Comprehensive Income | Accumulated Defined Benefit Plans Adjustment |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Amortization of prior service costs | (57) | [3] |  | (2,965) | [3] |
Curtailment loss | (3,132) | [3] |  | (10,908) | [3] |
Amortization of actuarial gains / (losses) | (2,351) | [3] |  | (5,622) | [3] |
Income before taxes | (5,540) |  |  | (19,495) |  |
Provision for income taxes | 2,153 |  |  | 7,574 |  |
Net income | $ (3,387) |  |  | $ (11,921) |  |
[1] | This amount reclassified from AOCI is included in interest expense, net. See Note 10 for additional information.
[2] | This amount reclassified from AOCI is included as depreciation in cost of sales.
[3] | These amounts reclassified from AOCI are included in the computation of net pension and postretirement costs. See Note 8 for additional information.

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- Definition Total costs related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The amount of the prior service cost or credit recognized in net periodic benefit cost relating to benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition The amount of decrease that is related to an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(10) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Plan Curtailment -URI http://asc.fasb.org/extlink&oid=6520938 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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