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Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2014
Equity [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income
The following table represents amounts reclassified from accumulated other comprehensive income (loss) for the three months ended September 30, 2014 and 2013:
 
 
Three Months Ended 
 September 30, 2014
 
Three Months Ended 
 September 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
 
$
4,727

 
$
(307
)
 
$
4,420

 
$
7,042

 
$
(202
)
 
$
6,840

Tax (benefit) expense
 
(1,839
)
 
120

 
(1,719
)
 
(2,740
)
 
79

 
(2,661
)
Total reclassifications for the period, net of tax
 
$
2,888

 
$
(187
)
 
$
2,701

 
$
4,302

 
$
(123
)
 
$
4,179


The following table represents amounts reclassified from accumulated other comprehensive income (loss) for the nine months ended September 30, 2014 and 2013:
 
 
Nine Months Ended 
 September 30, 2014
 
Nine Months Ended 
 September 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
 
$
14,180

 
$
(921
)
 
$
13,259

 
$
21,124

 
$
(604
)
 
$
20,520

Tax (benefit) expense
 
(5,517
)
 
359

 
(5,158
)
 
(8,219
)
 
236

 
(7,983
)
Total reclassifications for the period, net of tax
 
$
8,663

 
$
(562
)
 
$
8,101

 
$
12,905

 
$
(368
)
 
$
12,537
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table represents the activity included in accumulated other comprehensive income (loss) for the three months ended September 30, 2014 and 2013:
 
 
Three Months Ended 
 September 30, 2014
 
Three Months Ended 
 September 30, 2013
 
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
Beginning balance July 1,
 
$
6,968

 
$
(141,616
)
 
$
(134,648
)
 
$
8,018

 
$
(170,496
)
 
$
(162,478
)
Other comprehensive (loss) income before reclassifications
 
(3,529
)
 
—

 
(3,529
)
 
1,519

 
—

 
1,519

Amounts reclassified from accumulated other comprehensive income (net of tax $(1,719) and $(2,661))
 
—

 
2,701

 
2,701

 
—

 
4,179

 
4,179

Net current-period other comprehensive (loss) income
 
(3,529
)
 
2,701

 
(828
)
 
1,519

 
4,179

 
5,698

Ending balance September 30,
 
$
3,439

 
$
(138,915
)
 
$
(135,476
)
 
$
9,537

 
$
(166,317
)
 
$
(156,780
)
The following table represents the activity included in accumulated other comprehensive income (loss) for the nine months ended September 30, 2014 and 2013:
 
 
Nine Months Ended 
 September 30, 2014
 
Nine Months Ended 
 September 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
 
(3,214
)
 
—

 
(3,214
)
 
(2,503
)
 
—

 
(2,503
)
Amounts reclassified from accumulated other comprehensive income (net of tax $(5,158) and $(7,983)
 
—

 
8,101

 
8,101

 
—

 
12,537

 
12,537

Net current-period other comprehensive (loss) income
 
(3,214
)
 
8,101

 
4,887

 
(2,503
)
 
12,537

 
10,034

Ending balance September 30,
 
$
3,439

 
$
(138,915
)
 
$
(135,476
)
 
$
9,537

 
$
(166,317
)
 
$
(156,780
)