XML 99 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6
Amounts Recognized in Accumulated Other Comprehensive (Income) Loss (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Defined Benefit Plan Disclosure [Line Items]      
Beginning balance, accumulated other comprehensive (income) loss, net of tax $ 159,353 $ 51,880  
Tax rate adjustments, accumulated other comprehensive (income) loss, net of tax (7,291) 38,802 1,392
Ending balance, accumulated other comprehensive (income) loss, net of tax 132,048 159,353 51,880
Pension
     
Defined Benefit Plan Disclosure [Line Items]      
Beginning balance, prior service cost (credit) 251 431  
Net Amortization and deferral (35) (32)  
Tax rate adjustments, prior service cost (credit)        
Actuarial changes in benefit obligation, prior service cost (credit)        
Divestiture of businesses, prior service cost (credit)   (148)  
Impact of currency translation, prior service cost (credit)        
Ending balance, prior service cost (credit) 216 251  
Beginning balance, net (gain) or loss 204,257 143,206  
Net amortization and deferral, net (gain) or loss (6,439) (3,986)  
Curtailment, net (gain) or loss 118    
Settlement, net (gain) or loss (106) 5  
Actuarial changes in benefit obligation, net (gain) or loss (11,356) 74,215  
Divestiture of businesses, net (gain) or loss   (9,260)  
Impact of currency translation, net (gain) or loss 226 77  
Ending balance, net (gain) or loss 186,700 204,257  
Beginning balance, deferred taxes (74,488) (52,313)  
Net amortization and deferral, deferred taxes 2,287 1,449  
Curtailment, deferred taxes (44)    
Settlement, deferred taxes 40 (2)  
Tax rate adjustments, deferred taxes 115 (58)  
Actuarial changes in benefit obligation, deferred taxes 4,581 (26,959)  
Divestiture of businesses, deferred taxes   3,415  
Impact of currency translation, deferred taxes (58) (20)  
Ending balance, deferred taxes (67,567) (74,488)  
Beginning balance, accumulated other comprehensive (income) loss, net of tax 130,020 91,324  
Net amortization and deferral, accumulated other comprehensive (income) loss, net of tax (4,187) (2,569)  
Curtailment, accumulated other comprehensive (income) loss, net of tax 74    
Settlement, accumulated other comprehensive (income) loss, net of tax (66) 3  
Impact of currency translation, accumulated other comprehensive (income) loss, net of tax 168 (58)  
Tax rate adjustments, accumulated other comprehensive (income) loss, net of tax 115    
Actuarial changes in benefit obligation, accumulated other comprehensive (income) loss, net of tax (6,775) 47,256  
Divestiture of businesses, accumulated other comprehensive (income) loss, net of tax   (5,993)  
Impact of currency translation, accumulated other comprehensive (income) loss, net of tax   57  
Ending balance, accumulated other comprehensive (income) loss, net of tax 119,349 130,020  
Other Benefit
     
Defined Benefit Plan Disclosure [Line Items]      
Beginning balance, prior service cost (credit) (93) 509  
Net Amortization and deferral 55 56  
Tax rate adjustments, prior service cost (credit)        
Actuarial changes in benefit obligation, prior service cost (credit)        
Divestiture of businesses, prior service cost (credit)   (658)  
Ending balance, prior service cost (credit) (38) (93)  
Beginning balance, net (gain) or loss 6,845 5,422  
Beginning balance, initial obligation 102 364  
Net amortization and deferral, net (gain) or loss (719) 99  
Net amortization and deferral, initial obligation (97) (110)  
Tax rate adjustments, initial obligation        
Divestiture of businesses, initial obligation   (152)  
Actuarial changes in benefit obligation, net (gain) or loss 6,161 5,047  
Actuarial changes in benefit obligation, initial obligation        
Divestiture of businesses, net (gain) or loss   (3,723)  
Ending balance, initial obligation 5 102  
Ending balance, net (gain) or loss 12,287 6,845  
Beginning balance, deferred taxes (2,326) (1,873)  
Net amortization and deferral, deferred taxes 277 (17)  
Tax rate adjustments, deferred taxes (1) (4)  
Actuarial changes in benefit obligation, deferred taxes (2,296) (1,882)  
Divestiture of businesses, deferred taxes   1,450  
Ending balance, deferred taxes (4,346) (2,326)  
Beginning balance, accumulated other comprehensive (income) loss, net of tax 4,528 4,422  
Net amortization and deferral, accumulated other comprehensive (income) loss, net of tax (484) 28  
Tax rate adjustments, accumulated other comprehensive (income) loss, net of tax (1) (4)  
Actuarial changes in benefit obligation, accumulated other comprehensive (income) loss, net of tax 3,865 3,165  
Divestiture of businesses, accumulated other comprehensive (income) loss, net of tax   (3,083)  
Ending balance, accumulated other comprehensive (income) loss, net of tax $ 7,908 $ 4,528