XML 82 R72.htm IDEA: XBRL DOCUMENT v3.22.2
Stockholders' Equity - Accumulated Other Comprehensive Income (Loss), Net of Tax (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance $ 969,628 $ 866,699 $ 1,077,964 $ 999,433
Other comprehensive income (loss) before reclassifications (53,413) 4,025 (67,964) (14,653)
Adjustments for items reclassified to earnings, net of tax 1,010 25,037 1,781 26,373
OTHER COMPREHENSIVE INCOME (LOSS) , NET OF TAX (52,403) 29,062 (66,183) 11,720
Balance 826,957 931,855 826,957 931,855
Currency Translation Adjustments [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance (110,246) (87,467) (92,178) (67,724)
Other comprehensive income (loss) before reclassifications (61,700) 5,502 (79,690) (14,241)
Adjustments for items reclassified to earnings, net of tax 205 23,579 127 23,579
OTHER COMPREHENSIVE INCOME (LOSS) , NET OF TAX (61,495) 29,081 (79,563) 9,338
Balance (171,741) (58,386) (171,741) (58,386)
Employee Benefit Plans [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance (127,381) (168,243) (131,669) (170,644)
Other comprehensive income (loss) before reclassifications 8,287 (1,477) 11,726 (412)
Adjustments for items reclassified to earnings, net of tax 805 1,458 1,654 2,794
OTHER COMPREHENSIVE INCOME (LOSS) , NET OF TAX 9,092 (19) 13,380 2,382
Balance (118,289) (168,262) (118,289) (168,262)
AOCI Attributable to Noncontrolling Interest [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance (1) 1    
Other comprehensive income (loss) before reclassifications   (1) (1)  
OTHER COMPREHENSIVE INCOME (LOSS) , NET OF TAX   (1) (1)  
Balance (1)   (1)  
Accumulated Other Comprehensive Income (Loss), Net of Tax [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance (237,626) (255,711) (223,847) (238,368)
Other comprehensive income (loss) before reclassifications (53,413) 4,026 (67,963) (14,653)
Adjustments for items reclassified to earnings, net of tax 1,010 25,037 1,781 26,373
OTHER COMPREHENSIVE INCOME (LOSS) , NET OF TAX (52,403) 29,063 (66,182) 11,720
Balance (290,029) (226,648) (290,029) (226,648)
Total AOCI [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance (237,627) (255,710) (223,847) (238,368)
Balance $ (290,030) $ (226,648) $ (290,030) $ (226,648)