- 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+ Details

Amounts Included in Accumulated Other Comprehensive Loss, Net of Tax (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2014	Jun. 30, 2013	Jun. 30, 2014	Jun. 30, 2013
Other Comprehensive Income (Loss) [Roll Forward]
Beginning Balance			$ (38,119)
Other comprehensive loss before reclassifications			(7,859)
Amounts reclassified from accumulated other comprehensive loss			1,565
Other comprehensive loss	3,550	(1,428)	(6,294)	(9,969)
Ending Balance	(44,413)	(119,882)	(44,413)	(119,882)
Unrecognized Net Defined Benefit Plan Costs
Other Comprehensive Income (Loss) [Roll Forward]
Beginning Balance			(38,921)
Other comprehensive loss before reclassifications			(267)
Amounts reclassified from accumulated other comprehensive loss			(277)
Other comprehensive loss			(544)
Ending Balance	(39,465)		(39,465)
Change in Fair Value of Derivatives
Other Comprehensive Income (Loss) [Roll Forward]
Beginning Balance			(3,790)
Other comprehensive loss before reclassifications			(504)
Amounts reclassified from accumulated other comprehensive loss			1,842
Other comprehensive loss			1,338
Ending Balance	(2,452)		(2,452)
Foreign Currency Translation
Other Comprehensive Income (Loss) [Roll Forward]
Beginning Balance			4,592
Other comprehensive loss before reclassifications			(7,088)
Amounts reclassified from accumulated other comprehensive loss			0
Other comprehensive loss			(7,088)
Ending Balance	$ (2,496)		$ (2,496)