XML 71 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
3 Months Ended
Mar. 31, 2015
Stockholders' Equity Note [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The cumulative balance of each component of accumulated other comprehensive income (loss), net of tax, is as follows:

 
(In thousands)
 
Foreign currency translation adjustments, net
 
Total pension and postretirement adjustments, net
 
Accumulated other comprehensive income (loss)
December 31, 2013
$
59,103

 
$
(33,844
)
 
$
25,259

Current period other comprehensive income (loss)
(79,386
)
 
(74,284
)
 
(153,670
)
December 31, 2014
$
(20,283
)
 
$
(108,128
)
 
$
(128,411
)
Other comprehensive loss before reclassifications (1)
(56,473
)
 
40

 
(56,433
)
Amounts reclassified from accumulated other comprehensive loss (1)

 
2,363

 
2,363

Net current period other comprehensive income (loss)
(56,473
)
 
2,403

 
(54,070
)
March 31, 2015
$
(76,756
)
 
$
(105,725
)
 
$
(182,481
)


(1)
All amounts are after tax.

Details of amounts reclassified from accumulated other comprehensive income (loss) are below: 
 
(In thousands)
 
 
 
Amount reclassified from Accumulated other comprehensive income (loss)
 
Affected line item in the statement where net earnings is presented
Defined benefit pension and other postretirement benefit plans
 
 
 
Amortization of prior service costs
9

 
(1)
Amortization of actuarial losses
(3,727
)
 
(1)
 
(3,718
)
 
Total before tax
 
1,355

 
Income tax
Total reclassifications
$
(2,363
)
 
Net of tax


(1)
These items are included in the computation of net periodic pension cost.  See Note 9, Pension and Other Postretirement Benefit Plans.