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Changes in Cumulative Other Comprehensive Loss by Component (Tables)
3 Months Ended
Mar. 31, 2015
Equity [Abstract]  
Changes in Cumulative Other Comprehensive Loss by Component

The following table presents the changes in Cumulative Other Comprehensive Loss by Component for the period ended March 31, 2015. All amounts are presented net of tax. Amounts in parentheses indicate debits.

 

     Cumulative
Currency
Translation
Adjustment
     Changes
in the Fair
Value of
Derivatives
and Unrealized
Gains

(Losses)
    Unrecognized
Postretirement
Benefit
Plans
    Total  

December 31, 2014

   $ 9,059       $ 4,762      $ (544,423   $ (530,602

Other comprehensive income (loss) before reclassifications

     (11,758      5,492 (a)      5,227 (c)      (1,039

Amount reclassifed from accumulated other comprehensive income

     —           (2,804 )(b)      7,467 (d)      4,663   
  

 

 

    

 

 

   

 

 

   

 

 

 

Net current-period other comprehensive income

  (11,758   2,688      12,694      3,624   
  

 

 

    

 

 

   

 

 

   

 

 

 

March 31, 2015

$ (2,699 $ 7,450    $ (531,729 $ (526,978
  

 

 

    

 

 

   

 

 

   

 

 

 

 

(a) This amount represents $8,746 of unrealized gains on cash flow hedges, net of tax of $3,254 that were recognized in Other Comprehensive Loss (see Footnote 5 for additional details).
(b) This amount represents $4,326 of gains on cash flow hedges, net of tax of $1,522, that were reclassified out of Cumulative Other Comprehensive Loss and are included in Other income on the Condensed Consolidated Statements of Income (see Footnote 5 for additional details).
(c) This amount represents $6,616 of other comprehensive loss, net of tax of $1,389 that was recognized in Other Comprehensive Loss.
(d) This amount represents amortization of prior service credit of $141 and amortization of actuarial losses of ($11,719), net of tax of $4,111, that were reclassified out of Cumulative Other Comprehensive Loss and are included in the computation of net periodic benefit cost (see Footnote 7 for additional details).