XML 61 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Loss - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest   $ 252,886 $ 284,552 $ 254,718
Provision for income tax (expense) benefit   (80,473) (102,161) (69,305)
Estimated reclassification of change in fair value of derivatives component of accumulated other comprehensive (loss) income to earning during the next twelve months, net of tax   (900)    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax   (48,364) (79,766) 1,103
Foreign currency translation, tax (provision) benefit   (9,949) (14,027) 4,580
Pension Benefits [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Expected amortization of actuarial losses (gains), net of tax   (73,890) 104,374  
Expected amortization of prior service (cost) credit, net of tax   (1,037) (1,187) (1,786)
Scenario, Forecast [Member] | Pension Benefits [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Expected amortization of actuarial losses (gains), net of tax $ 4,900      
Expected amortization of prior service (cost) credit, net of tax $ 1,700      
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest   (3,200) 1,200 (11,400)
Provision for income tax (expense) benefit   1,100 (500) 4,300
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax   5,200 500 12,300
Other comprehensive loss, net prior service (cost) credit   2,000 1,700 900
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest   (2,600) (6,100) (6,100)
Provision for income tax (expense) benefit   1,000 2,600 2,500
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Interest Rate Contract [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest   (1,400) (6,200) (5,900)
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] | Natural Gas Commodity [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest   (1,200) 100 (200)
Accumulated Translation Adjustment [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax   (55,500) (83,500) 16,300
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Related to Net Investment Hedges, before Reclassification and Tax   26,600 37,400 (12,200)
Foreign currency translation, tax (provision) benefit   (9,900) (14,000) 4,600
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period Related to Intra-Entity Transactions of a Long-Term Investment Nature, Net of Tax   $ (9,600) $ (19,700) $ (7,600)