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v2.4.1.9

ACCUMULATED OTHER COMPREHENSIVE INCOME (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | $ 21,029us-gaap_InterestExpense | $ 20,514us-gaap_InterestExpense | $ 18,950us-gaap_InterestExpense
Net loss on derivatives |  |  |  |  |  |  |  |  | (4,797)us-gaap_InvestmentIncomeInterest | (3,233)us-gaap_InvestmentIncomeInterest | (2,996)us-gaap_InvestmentIncomeInterest
Miscellaneous, net |  |  |  |  |  |  |  |  | 1,966us-gaap_OtherNonoperatingIncomeExpense | 2,027us-gaap_OtherNonoperatingIncomeExpense | 1,129us-gaap_OtherNonoperatingIncomeExpense
Total before tax |  |  |  |  |  |  |  |  | (286,301)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (264,383)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (241,373)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Tax benefit |  |  |  |  |  |  |  |  | 94,677us-gaap_IncomeTaxExpenseBenefit | 92,457us-gaap_IncomeTaxExpenseBenefit | 78,953us-gaap_IncomeTaxExpenseBenefit
Total reclassifications for the period | (41,598)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (48,595)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (53,076)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (48,389)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (36,899)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (45,264)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (49,802)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (40,029)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (191,658)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (171,994)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (162,612)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Total reclassifications for the period |  |  |  |  |  |  |  |  | 2,522us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember | 4,409us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember |
Defined Benefit Pension Plans | Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Amortization of net loss |  |  |  |  |  |  |  |  | 4,083us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember | 6,519us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
Amortization of prior service cost |  |  |  |  |  |  |  |  | 313us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember | 376us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
Total before tax |  |  |  |  |  |  |  |  | 4,396us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember | 6,895us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
Tax benefit |  |  |  |  |  |  |  |  | (1,558)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember | (2,531)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
Total reclassifications for the period |  |  |  |  |  |  |  |  | 2,838us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember | 4,364us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember |
Foreign Currency | Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Miscellaneous, net |  |  |  |  |  |  |  |  | (340)us-gaap_OtherNonoperatingIncomeExpense / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |  |
Total before tax |  |  |  |  |  |  |  |  | (340)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |  |
Total reclassifications for the period |  |  |  |  |  |  |  |  | (340)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedTranslationAdjustmentMember |  |
Other | Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Total before tax |  |  |  |  |  |  |  |  | 38us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember | 69us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
Tax benefit |  |  |  |  |  |  |  |  | (14)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember | (24)us-gaap_IncomeTaxExpenseBenefit / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
Total reclassifications for the period |  |  |  |  |  |  |  |  | 24us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember | 45us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |
Other | Treasury locks | Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Amount Reclassified from Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | $ 38us-gaap_InterestExpense / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_TreasuryLockMember / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember | $ 69us-gaap_InterestExpense / us-gaap_DerivativeInstrumentRiskAxis = us-gaap_TreasuryLockMember / us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis = us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember |

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