Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2014

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

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table represents amounts reclassified from accumulated other comprehensive income (loss) for the three months ended March 31, 2014 and 2013:

	Three Months Ended March 31, 2014									Three Months Ended March 31, 2013
	Amortization of Pension and Other Postretirement Benefits Items									Amortization of Pension and Other Postretirement Benefits Items
	Actuarial Losses Recognized			Prior Service Costs Recognized			Total			Actuarial Losses Recognized			Prior Service Costs Recognized			Total
Affected Line in Condensed Consolidated Statement of Income:
Selling, general and administrative expenses	$	4,809		$	(304	)	$	4,505		$	6,800		$	(200	)	$	6,600
Tax (benefit) expense	(1,870		)	118			(1,752		)	(2,646		)	78			(2,568		)
Total reclassifications for the period, net of tax	$	2,939		$	(186	)	$	2,753		$	4,154		$	(122	)	$	4,032

The following table represents the activity included in accumulated other comprehensive income (loss) for the three months ended March 31, 2014 and 2013:

	Three Months Ended March 31, 2014									Three Months Ended March 31, 2013
	Foreign Currency			Pension and Other Postretirement Benefits			Total			Foreign Currency			Pension and Other Postretirement Benefits			Total
Beginning balance January 1,	$	6,653		$	(147,016	)	$	(140,363	)	$	12,040		$	(178,854	)	$	(166,814	)
Other comprehensive (loss) income before reclassifications	(2,474		)	—			(2,474		)	(1,527		)	—			(1,527		)
Amounts reclassified from accumulated other comprehensive income (net of tax $(1,752) and $(2,568))	—			2,753			2,753			—			4,032			4,032
Net current-period other comprehensive (loss) income	(2,474		)	2,753			279			(1,527		)	4,032			2,505
Ending balance March 31,	$	4,179		$	(144,263	)	$	(140,084	)	$	10,513		$	(174,822	)	$	(164,309	)