Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2015

Equity [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, 2015 and 2014:

	Three Months Ended   June 30, 2015									Three Months Ended   June 30, 2014
	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	$	5,361		$	(432	)	$	4,929		$	4,644		$	(310	)	$	4,334
Tax (benefit) expense	(2,086		)	168			(1,918		)	(1,808		)	121			(1,687		)
Total reclassifications for the period, net of tax	$	3,275		$	(264	)	$	3,011		$	2,836		$	(189	)	$	2,647

The following table represents amounts reclassified from accumulated other comprehensive income (loss) for the six months ended June 30, 2015 and 2014:

	Six Months Ended   June 30, 2015									Six Months Ended   June 30, 2014
	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	$	10,536		$	(864	)	$	9,672		$	9,453		$	(614	)	$	8,839
Tax (benefit) expense	(4,099		)	336			(3,763		)	(3,678		)	239			(3,439		)
Total reclassifications for the period, net of tax	$	6,437		$	(528	)	$	5,909		$	5,775		$	(375	)	$	5,400

The following table represents the activity included in accumulated other comprehensive income (loss) for the three months ended June 30, 2015 and 2014:

	Three Months Ended   June 30, 2015									Three Months Ended   June 30, 2014
	Foreign Currency			Pension and Other Postretirement Benefits			Total			Foreign Currency		Pension and Other Postretirement Benefits			Total
Beginning balance April 1,	$	(5,852	)	$	(149,579	)	$	(155,431	)	$	4,179	$	(144,263	)	$	(140,084	)
Other comprehensive income before reclassifications	1,644			—			1,644			2,789		—			2,789
Amounts reclassified from accumulated other comprehensive income (net of tax $(1,918) and $(1,687))	—			3,011			3,011			—		2,647			2,647
Net current-period other comprehensive income	1,644			3,011			4,655			2,789		2,647			5,436
Ending balance June 30,	$	(4,208	)	$	(146,568	)	$	(150,776	)	$	6,968	$	(141,616	)	$	(134,648	)

The following table represents the activity included in accumulated other comprehensive income (loss) for the six months ended June 30, 2015 and 2014:

	Six Months Ended   June 30, 2015									Six Months Ended   June 30, 2014
	Foreign Currency			Pension and Other Postretirement Benefits			Total			Foreign Currency		Pension and Other Postretirement Benefits			Total
Beginning balance January 1,	$	284		$	(152,477	)	$	(152,193	)	$	6,653	$	(147,016	)	$	(140,363	)
Other comprehensive (loss) income before reclassifications	(4,492		)	—			(4,492		)	315		—			315
Amounts reclassified from accumulated other comprehensive income (net of tax $(3,763) and $(3,439))	—			5,909			5,909			—		5,400			5,400
Net current-period other comprehensive (loss) income	(4,492		)	5,909			1,417			315		5,400			5,715
Ending balance June 30,	$	(4,208	)	$	(146,568	)	$	(150,776	)	$	6,968	$	(141,616	)	$	(134,648	)