Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 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 June 30, 2014 and 2013:

	Three Months Ended   June 30, 2014									Three Months Ended   June 30, 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	$	4,644		$	(310	)	$	4,334		$	7,282		$	(202	)	$	7,080
Tax (benefit) expense	(1,808		)	121			(1,687		)	(2,833		)	79			(2,754		)
Total reclassifications for the period, net of tax	$	2,836		$	(189	)	$	2,647		$	4,449		$	(123	)	$	4,326

The following table represents amounts reclassified from accumulated other comprehensive income (loss) for the six months ended June 30, 2014 and 2013:

	Six Months Ended   June 30, 2014									Six Months Ended   June 30, 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	$	9,453		$	(614	)	$	8,839		$	14,082		$	(402	)	$	13,680
Tax (benefit) expense	(3,678		)	239			(3,439		)	(5,478		)	156			(5,322		)
Total reclassifications for the period, net of tax	$	5,775		$	(375	)	$	5,400		$	8,604		$	(246	)	$	8,358

The following table represents the activity included in accumulated other comprehensive income (loss) for the three months ended June 30, 2014 and 2013:

	Three Months Ended   June 30, 2014								Three Months Ended   June 30, 2013
	Foreign Currency		Pension and Other Postretirement Benefits			Total			Foreign Currency			Pension and Other Postretirement Benefits			Total
Beginning balance April 1,	$	4,179	$	(144,263	)	$	(140,084	)	$	10,513		$	(174,822	)	$	(164,309	)
Other comprehensive (loss) income before reclassifications	2,789		—			2,789			(2,495		)	—			(2,495		)
Amounts reclassified from accumulated other comprehensive income (net of tax $(1,752) and $(2,568))	—		2,647			2,647			—			4,326			4,326
Net current-period other comprehensive (loss) income	2,789		2,647			5,436			(2,495		)	4,326			1,831
Ending balance June 30,	$	6,968	$	(141,616	)	$	(134,648	)	$	8,018		$	(170,496	)	$	(162,478	)

The following table represents the activity included in accumulated other comprehensive income (loss) for the six months ended June 30, 2014 and 2013:

	Six Months Ended   June 30, 2014								Six Months Ended   June 30, 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	315		—			315			(4,022		)	—			(4,022		)
Amounts reclassified from accumulated other comprehensive income	—		5,400			5,400			—			8,358			8,358
Net current-period other comprehensive (loss) income	315		5,400			5,715			(4,022		)	8,358			4,336
Ending balance June 30,	$	6,968	$	(141,616	)	$	(134,648	)	$	8,018		$	(170,496	)	$	(162,478	)