XML 56 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Equity Information - Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Increase (Decrease) in Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance $ 2,553,005 $ 2,456,744
Other comprehensive income, net of tax 1,247 380
Ending Balance 2,574,822 2,431,651
Retirement Plans    
Increase (Decrease) in Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (127,341) (116,496)
Other comprehensive loss before reclassifications 0 0
Amounts reclassified from AOCL 1,278 1,162
Other comprehensive income, net of tax 1,278 1,162
Ending Balance (126,063) (115,334)
Foreign Currency Translation    
Increase (Decrease) in Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (28,560) (20,129)
Other comprehensive loss before reclassifications 1,197 635
Amounts reclassified from AOCL 0 0
Other comprehensive income, net of tax 1,197 635
Ending Balance (27,363) (19,494)
Other    
Increase (Decrease) in Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (5,672) 5,674
Other comprehensive loss before reclassifications (2,293) (1,983)
Amounts reclassified from AOCL 0 0
Other comprehensive income, net of tax (2,293) (1,983)
Ending Balance (7,965) 3,691
Total    
Increase (Decrease) in Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning Balance (161,573) (130,951)
Other comprehensive loss before reclassifications (1,096) (1,348)
Amounts reclassified from AOCL 1,278 1,162
Other comprehensive income, net of tax 182 (186)
Ending Balance $ (161,391) $ (131,137)