Accumulated Other Comprehensive Loss (Notes)

3 Months Ended

Mar. 31, 2014

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table summarizes the changes in the Company’s accumulated other comprehensive loss (AOCI), net of tax, by component for the three months endedMarch 31, 2014:

	Translation			Foreign Currency Hedges			Interest Rate Hedges			Pension and Other Post-retirement Benefits			Unrealized Gain on Securities, Net			Other		Accumulated Other Comprehensive Income
Balance at January 1, 2014	$	(2,409	)	$	(1,884	)	$	(960	)	$	(52,027	)	$	2,679		$	280	$	(54,321	)
Other comprehensive income before reclassifications (1)	10,030			(1,597		)	174			—			(1,034		)	—		7,573
Amounts reclassified from AOCI	—			—			(57		)	462			(32		)	—		373
Net current-period other comprehensive income (loss)	10,030			(1,597		)	117			462			(1,066		)	—		7,946
Balance at March 31, 2014	$	7,621		$	(3,481	)	$	(843	)	$	(51,565	)	$	1,613		$	280	$	(46,375	)

1) Other comprehensive income before reclassifications within the translation component excludes $(577) of translation attributable to noncontrolling interests.

The following table summarizes the details about amounts reclassified from AOCI for the three months endedMarch 31, 2014:

	Amount Reclassified from AOCI			Affected Line Item in the Statement of Operations
Interest rate hedges (net of tax of $(30))	$	(57	)	Interest expense
Pension and post-retirement benefits:
Net actuarial loss amortization (net of tax of $282)	525			(1)
Net prior service benefit amortization (net of tax of $(33))	(63		)	(1)
	462
Unrealized gain on securities, net (net of tax of $(18))	(32		)	Investment income
Total reclassifications for the period	$	373

1) Pension and other post-retirement benefits AOCI components are included in the computation of net periodic benefit cost (refer to note 12 to the condensed consolidated financial statements).