Other Comprehensive (Loss) Earnings

9 Months Ended

Sep. 30, 2014

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Other Comprehensive (Loss) Earnings

Other Comprehensive (Loss) Earnings

The amounts recognized in other comprehensive (loss) earnings were as follows:

	Three Months Ended									Three Months Ended
	September 30, 2014									September 30, 2013
	Pre-tax			Tax			Net of tax			Pre-tax		Tax			Net of tax
Foreign currency translation	$	(34,541	)				$	(34,541	)	$	23,358				$	23,358
Employee benefit plans	399			(100		)	299			417		(100		)	317
Changes in fair value of cash flow hedges	—			—			—			169		(59		)	110
Total other comprehensive (loss) earnings	$	(34,142	)	$	(100	)	$	(34,242	)	$	23,944	$	(159	)	$	23,785

	Nine Months Ended									Nine Months Ended
	September 30, 2014									September 30, 2013
	Pre-tax			Tax			Net of tax			Pre-tax			Tax			Net of tax
Foreign currency translation	$	(45,430	)				$	(45,430	)	$	13,441					$	13,441
Employee benefit plans	408			(84		)	324			544			(131		)	413
Changes in fair value of cash flow hedges	—			—			—			(241		)	84			(157		)
Total other comprehensive (loss) earnings	$	(45,022	)	$	(84	)	$	(45,106	)	$	13,744		$	(47	)	$	13,697

The following tables summarize the changes in balances of each component of accumulated other comprehensive (loss) earnings, net of tax during the nine months ended September 30, 2014 and 2013.

	Cumulative foreign currency translation adjustments			Employee benefit plans			Total
Balance at December 31, 2013	$	44,379		$	(7,854	)	$	36,525
Other comprehensive loss	(45,430		)	324			(45,106		)
Separation-related adjustments	(7,204		)	(335		)	(7,539		)
Balance at September 30, 2014	$	(8,255	)	$	(7,865	)	$	(16,120	)

	Cash flow hedges			Cumulative foreign currency translation adjustments		Employee benefit plans			Total
Balance at December 31, 2012	$	—		$	11,784	$	(8,019	)	$	3,765
Other comprehensive earnings	(157		)	13,441		413			13,697
Balance at September 30, 2013	$	(157	)	$	25,225	$	(7,606	)	$	17,462