Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2018

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 March 31, 2018 and 2017:

	Three Months Ended   March 31, 2018									Three Months Ended   March 31, 2017
	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:
Non-operating expenses	$	6,950		$	(425	)	$	6,525		$	5,525		$	(450	)	$	5,075
Tax (benefit) expense	(1,789		)	109			(1,680		)	(2,149		)	175			(1,974		)
Total reclassifications for the period, net of tax	$	5,161		$	(316	)	$	4,845		$	3,376		$	(275	)	$	3,101

The following table represents the activity included in accumulated other comprehensive income (loss) for the three months ended March 31, 2018 and 2017:

	Three Months Ended   March 31, 2018									Three Months Ended   March 31, 2017
	Foreign Currency			Pension and Other Postretirement Benefits			Total			Foreign Currency			Pension and Other Postretirement Benefits			Total
Beginning balance January 1	$	(4,602	)	$	(245,552	)	$	(250,154	)	$	(10,343	)	$	(186,257	)	$	(196,600	)
Other comprehensive (loss) income before reclassifications	(2,476		)	—			(2,476		)	591			—			591
Amounts reclassified from accumulated other comprehensive income (net of tax $(1,680) and $(1,974))	—			4,845			4,845			—			3,101			3,101
Net current-period other comprehensive (loss) income	(2,476		)	4,845			2,369			591			3,101			3,692
Ending balance March 31	$	(7,078	)	$	(240,707	)	$	(247,785	)	$	(9,752	)	$	(183,156	)	$	(192,908	)