XML 48 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Equity [Abstract] |
Schedule of accumulated other comprehensive loss | The following summary sets forth the components of accumulated other comprehensive loss, net of tax:
|  | Currency Translation Adjustments and Other |  | Net Actuarial Loss (1) |  | Prior Service Credit (1) |  | Accumulated Other Comprehensive Loss
|  | (In thousands)
December 31, 2013 |  | $ | 35,875 |  |  | (477,883 | ) |  | 3,760 |  |  | (438,248 | )
Amortization |  | — |  |  | 11,183 |  |  | (2,008 | ) |  | 9,175 |
Other current period change |  | (35,198 | ) |  | (2,043 | ) |  | (109 | ) |  | (37,350 | )
September 30, 2014 |  | $ | 677 |  |  | (468,743 | ) |  | 1,643 |  |  | (466,423 | )
|  | Currency Translation Adjustments and Other |  | Net Actuarial Loss (1) |  | Prior Service Credit (1) |  | Accumulated Other Comprehensive Loss
|  | (In thousands)
December 31, 2012 |  | $ | 57,860 |  |  | (648,113 | ) |  | 2,634 |  |  | (587,619 | )
Amortization |  | — |  |  | 17,176 |  |  | (1,020 | ) |  | 16,156 |
Other current period change |  | (18,379 | ) |  | (3,714 | ) |  | — |  |  | (22,093 | )
September 30, 2013 |  | $ | 39,481 |  |  | (634,651 | ) |  | 1,614 |  |  | (593,556 | )
_______________________
(1) | These amounts are included in the computation of net periodic benefit cost. See Note (N), "Employee Benefit Plans," for further information.

X
- Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration