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Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2017
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 June 30, 2017 and 2016:
 
 
Three Months Ended 
 June 30, 2017
 
Three Months Ended 
 June 30, 2016
 
 
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
 
$
5,620

 
$
(430
)
 
$
5,190

 
$
4,786

 
$
(428
)
 
$
4,358

Tax (benefit) expense
 
(2,186
)
 
167

 
(2,019
)
 
(1,862
)
 
166

 
(1,696
)
Total reclassifications for the period, net of tax
 
$
3,434

 
$
(263
)
 
$
3,171

 
$
2,924

 
$
(262
)
 
$
2,662
Schedule of Accumulated Other Comprehensive Income (Loss)
he following table represents the activity included in accumulated other comprehensive income (loss) for the three months ended June 30, 2017 and 2016:
 
 
Three Months Ended 
 June 30, 2017
 
Three Months Ended 
 June 30, 2016
 
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
Beginning balance April 1,
 
$
(9,752
)
 
$
(183,156
)
 
$
(192,908
)
 
$
(7,553
)
 
$
(175,147
)
 
$
(182,700
)
Other comprehensive income (loss) before reclassifications
 
2,204

 
—

 
2,204

 
46

 
—

 
46

Amounts reclassified from accumulated other comprehensive income (net of tax $(2,019) and $(1,696))
 
—

 
3,171

 
3,171

 
—

 
2,662

 
2,662

Net current-period other comprehensive income (loss)
 
2,204

 
3,171

 
5,375

 
46

 
2,662

 
2,708

Ending balance June 30,
 
$
(7,548
)
 
$
(179,985
)
 
$
(187,533
)
 
$
(7,507
)
 
$
(172,485
)
 
$
(179,992
)


The following table represents the activity included in accumulated other comprehensive income (loss) for the six months ended June 30, 2017 and 2016:
 
 
Six Months Ended 
 June 30, 2017
 
Six Months Ended 
 June 30, 2016
 
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
Beginning balance January 1,
 
$
(10,343
)
 
$
(186,257
)
 
$
(196,600
)
 
$
(12,416
)
 
$
(178,019
)
 
$
(190,435
)
Other comprehensive income (loss) before reclassifications
 
2,795

 
—

 
2,795

 
4,909

 
—

 
4,909

Amounts reclassified from accumulated other comprehensive income (net of tax $(3,993) and $(3,524))
 
—

 
6,272

 
6,272

 
—

 
5,534

 
5,534

Net current-period other comprehensive income (loss)
 
2,795

 
6,272

 
9,067

 
4,909

 
5,534

 
10,443

Ending balance June 30,
 
$
(7,548
)
 
$
(179,985
)
 
$
(187,533
)
 
$
(7,507
)
 
$
(172,485
)
 
$
(179,992
)