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Changes in Accumulated Other Comprehensive Loss by Component (Tables)
6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component
The following tables present the changes in Accumulated Other Comprehensive Loss by Component for the three and six month periods ended June 30, 2017 and 2016, respectively.
 
Cumulative Translation Adjustment
 
Derivative Instruments
 
Post-retirement Benefits
 
Total
Beginning balance, March 31, 2017
(62,898
)
 
1,721

 
(465,837
)
 
(527,014
)
Other comprehensive income (loss) before reclassifications
12,876

 
(2,335
)
 

 
10,541

Foreign currency translation effect

 

 
(3,702
)
 
(3,702
)
Income tax effect

 
759

 

 
759

Amount reclassified from accumulated other comprehensive income (loss)
 
 
 
 
 
 
 
Cash flow hedges

 
(343
)
 

 
(343
)
Amortization of prior service credit

 

 
(142
)
 
(142
)
Amortization of actuarial losses

 

 
10,631

 
10,631

Income tax effect

 
199

 
(3,725
)
 
(3,526
)
Other comprehensive income (loss)
12,876

 
(1,720
)
 
3,062

 
14,218

Ending balance, June 30, 2017
(50,022
)
 
1

 
(462,775
)
 
(512,796
)
 
Cumulative Translation Adjustment
 
Derivative Instruments
 
Post-retirement Benefits
 
Total
Beginning balance, March 31, 2016
(24,788
)
 
71

 
(482,220
)
 
(506,937
)
Other comprehensive (loss) income before reclassifications
(20,641
)
 
(312
)
 

 
(20,953
)
Foreign currency translation effect

 

 
5,234

 
5,234

Income tax effect

 
102

 

 
102

Amount reclassified from accumulated other comprehensive income (loss)
 
 
 
 
 
 
 
Cash flow hedges

 
17

 

 
17

Amortization of prior service credit

 

 
(142
)
 
(142
)
Amortization of actuarial losses

 

 
10,937

 
10,937

Income tax effect

 
(12
)
 
(3,854
)
 
(3,866
)
Other comprehensive (loss) income
(20,641
)
 
(205
)
 
12,175

 
(8,671
)
Ending balance, June 30, 2016
(45,429
)
 
(134
)
 
(470,045
)
 
(515,608
)
 
Cumulative
Translation
Adjustment
 
Derivative
Instruments
 
Post-
retirement
Benefits
 
Total
Beginning balance, December 31, 2016
(75,415
)
 
1,967

 
(471,703
)
 
(545,151
)
Other comprehensive (loss) income before reclassifications
25,393

 
(2,724
)
 

 
22,669

Foreign currency translation effect

 

 
(4,567
)
 
(4,567
)
Income tax effect

 
908

 

 
908

Amount reclassified from accumulated other comprehensive income (loss)
 
 
 
 
 
 
 
Cash flow hedges

 
(353
)
 

 
(353
)
Amortization of prior service credit

 

 
(283
)
 
(283
)
Amortization of actuarial losses

 

 
21,222

 
21,222

Income tax effect

 
203

 
(7,444
)
 
(7,241
)
Other comprehensive (loss) income
25,393

 
(1,966
)
 
8,928

 
32,355

Ending balance, June 30, 2017
(50,022
)
 
1

 
(462,775
)
 
(512,796
)
 
Cumulative
Translation
Adjustment
 
Derivative
Instruments
 
Post-
retirement
Benefits
 
Total
Beginning balance, December 31, 2015
(22,034
)
 
3,454

 
(491,187
)
 
(509,767
)
Other comprehensive (loss) income before reclassifications
(23,395
)
 
(4,356
)
 

 
(27,751
)
Foreign currency translation effect

 

 
7,263

 
7,263

Income tax effect

 
1,659

 

 
1,659

Amount reclassified from accumulated other comprehensive income (loss)
 
 
 
 
 
 
 
Cash flow hedges

 
(1,395
)
 

 
(1,395
)
Amortization of prior service credit

 

 
(283
)
 
(283
)
Amortization of actuarial losses

 

 
21,869

 
21,869

Income tax effect

 
504

 
(7,707
)
 
(7,203
)
Other comprehensive (loss) income
(23,395
)
 
(3,588
)
 
21,142

 
(5,841
)
Ending balance, June 30, 2016
(45,429
)
 
(134
)
 
(470,045
)
 
(515,608
)