Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2013

Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following represents amounts reclassified out of accumulated other comprehensive income (loss):

Three months Ended March 31, 2012
	Amortization of Pension and Other Postretirement Benefits Items
	Actuarial Losses Recognized			Prior Service Costs Recognized			Total
Affected Line in Condensed Consolidated Statement of Income:
Selling, general and administrative expenses	$	5,575		$	(175	)	$	5,400
Tax expense	(2,169		)	68			(2,101		)
Total reclassifications for the period, net of tax	$	3,406		$	(107	)	$	3,299

Three months Ended March 31, 2013
	Amortization of Pension and Other Postretirement Benefits Items
	Actuarial Losses Recognized			Prior Service Costs Recognized			Total
Affected Line in Condensed Consolidated Statement of Income:
Selling, general and administrative expenses	$	6,800		$	(200	)	$	6,600
Tax expense	(2,646		)	78			(2,568		)
Total reclassifications for the period, net of tax	$	4,154		$	(122	)	$	4,032

The following represents the activity included in accumulated other comprehensive income (loss):

	Foreign Currency		Pension and Other Postretirement Benefits			Total
Beginning balance January 1, 2012	$	10,057	$	(160,421	)	$	(150,364	)
Other comprehensive income before reclassifications	1,896		—			1,896
Amounts reclassified from accumulated other comprehensive income	—		3,299			3,299
Net current-period other comprehensive income	1,896		3,299			5,195
Ending balance March 31, 2012	$	11,953	$	(157,122	)	$	(145,169	)

	Foreign Currency			Pension and Other Postretirement Benefits			Total
Beginning balance January 1, 2013	$	12,040		$	(178,854	)	$	(166,814	)
Other comprehensive income before reclassifications	(1,527		)	—			(1,527		)
Amounts reclassified from accumulated other comprehensive income	—			4,032			4,032
Net current-period other comprehensive income	(1,527		)	4,032			2,505
Ending balance March 31, 2013	$	10,513		$	(174,822	)	$	(164,309	)