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8. Accumulated Other Comprehensive Income (Details) (USD $) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012 | Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |
Other (income) expense, net | $ (667,000) | $ (1,511,000) | $ (10,711,000) | $ (14,692,000) |
Accumulated other comprehensive income | 316,326,000 |  | 316,326,000 |  | 274,532,000
Total other comprehensive income (loss) net of tax | 49,301,000 | 34,557,000 | 41,958,000 | 50,100,000 |
Income Tax Expense (Benefit) | 1,883,000 | 12,383,000 | 20,200,000 | 48,375,000 |
Net Income (Loss) Attributable to Parent | 7,099,000 | (42,633,000) | (47,654,000) | (122,225,000) |
Accumulated Translation Adjustment [Member] |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |
Accumulated other comprehensive income | 177,800,000 |  | 177,800,000 |  | 172,900,000
Other comprehensive income before reclassifications, net of tax |  |  | 5,100,000 |  |
Reclassification from accumulated other comprehensive income, net of tax |  |  | (200,000) |  |
Total other comprehensive income (loss) net of tax |  |  | 4,900,000 |  |
Accumulated Defined Benefit Plans Adjustment [Member] |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |
Accumulated other comprehensive income | (8,100,000) |  | (8,100,000) |  | (8,100,000)
Other comprehensive income before reclassifications, net of tax |  |  | 0 |  |
Reclassification from accumulated other comprehensive income, net of tax |  |  | 0 |  |
Total other comprehensive income (loss) net of tax |  |  | 0 |  |
Accumulated Net Unrealized Investment Gain (Loss) [Member] |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |
Accumulated other comprehensive income | 146,600,000 |  | 146,600,000 |  | 109,700,000
Other comprehensive income before reclassifications, net of tax |  |  | 36,700,000 |  |
Reclassification from accumulated other comprehensive income, net of tax |  |  | 200,000 |  |
Total other comprehensive income (loss) net of tax |  |  | 36,900,000 |  |
Accumulated Net Unrealized Investment Gain (Loss) [Member] | Reclassification Out Of Accumulated Other Comprehensive Income [Member] |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |
Other (income) expense, net |  |  | 200,000 |  |
Income Tax Expense (Benefit) |  |  | 0 |  |
Net Income (Loss) Attributable to Parent |  |  | 200,000 |  |
Parent [Member] |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |
Accumulated other comprehensive income | 316,300,000 |  | 316,300,000 |  | 274,500,000
Other comprehensive income before reclassifications, net of tax |  |  | 41,800,000 |  |
Reclassification from accumulated other comprehensive income, net of tax |  |  | 0 |  |
Total other comprehensive income (loss) net of tax |  |  | 41,800,000 |  |
Noncontrolling Interest [Member] |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |
Accumulated other comprehensive income | 0 |  | 0 |  | (200,000)
Other comprehensive income before reclassifications, net of tax |  |  | 0 |  |
Reclassification from accumulated other comprehensive income, net of tax |  |  | 200,000 |  |
Total other comprehensive income (loss) net of tax |  |  | 200,000 |  |
Accumulated Other Comprehensive Income (Loss) [Member] |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |
Accumulated other comprehensive income | 316,300,000 |  | 316,300,000 |  | 274,300,000
Other comprehensive income before reclassifications, net of tax |  |  | 41,800,000 |  |
Reclassification from accumulated other comprehensive income, net of tax |  |  | 200,000 |  |
Total other comprehensive income (loss) net of tax |  |  | $ 42,000,000 |  |

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + 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=28358780&loc=SL7669686-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -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 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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