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Accumulated Other Comprehensive Loss (Notes)
 6 Months Ended
Jun. 30, 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 ended June 30, 2014:
 
 
Translation
 
Foreign Currency Hedges
 
Interest Rate Hedges
 
Pension and Other Post-retirement Benefits
 
Unrealized Gain (Loss) on Securities, Net
 
Other
 
Accumulated Other Comprehensive Loss
Balance at March 31, 2014
 
$
7,621

 
$
(3,481
)
 
$
(843
)
 
$
(51,565
)
 
$
1,613

 
$
280

 
$
(46,375
)
Other comprehensive income (loss) before reclassifications (1)
 
11,330

 
(1,975
)
 
145

 
—

 
(433
)
 
—

 
9,067

Amounts reclassified from AOCI
 
—

 
—

 
(52
)
 
463

 
(445
)
 
—

 
(34
)
Net current-period other comprehensive income (loss)
 
11,330

 
(1,975
)
 
93

 
463

 
(878
)
 
—

 
9,033

Balance at June 30, 2014
 
$
18,951

 
$
(5,456
)
 
$
(750
)
 
$
(51,102
)
 
$
735

 
$
280

 
$
(37,342
)
(1) Other comprehensive income (loss) before reclassifications within the translation component excludes $23 of translation attributable to noncontrolling interests.
 









The following table summarizes the changes in the Company’s AOCI, net of tax, by component for the six months ended June 30, 2014:
 
 
Translation
 
Foreign Currency Hedges
 
Interest Rate Hedges
 
Pension and Other Post-retirement Benefits
 
Unrealized Gain (Loss) on Securities, Net
 
Other
 
Accumulated Other Comprehensive Loss
Balance at January 1, 2014
 
$
(2,409
)
 
$
(1,884
)
 
$
(960
)
 
$
(52,027
)
 
$
2,679

 
$
280

 
$
(54,321
)
Other comprehensive income (loss) before reclassifications (1)
 
21,360

 
(3,572
)
 
319

 
—

 
(1,467
)
 
—

 
16,640

Amounts reclassified from AOCI
 
—

 
—

 
(109
)
 
925

 
(477
)
 
—

 
339

Net current-period other comprehensive income (loss)
 
21,360

 
(3,572
)
 
210

 
925

 
(1,944
)
 
—

 
16,979

Balance at June 30, 2014
 
$
18,951

 
$
(5,456
)
 
$
(750
)
 
$
(51,102
)
 
$
735

 
$
280

 
$
(37,342
)
(1) Other comprehensive income (loss) before reclassifications within the translation component excludes $(554) of translation attributable to noncontrolling interests.
The following table summarizes the details about amounts reclassified from AOCI:
 
 
Three Months Ended
 
Six Months Ended
 
 
 
 
June 30, 2014
 
June 30, 2014
 
 
 
 
Amount Reclassified from AOCI
 
Amount Reclassified from AOCI
 
Affected Line Item in the Statement of Operations
Interest rate hedges (net of tax of $(28) and $(58), respectively)
 
(52
)
 
(109
)
 
Interest expense
Pension and post-retirement benefits:
 
 
 
 
 
 
Net actuarial loss amortization (net of tax of $282 and $564, respectively)
 
524

 
1,049

 
(1)
Net prior service benefit amortization (net of tax of $(34) and $(67), respectively)
 
(61
)
 
(124
)
 
(1)
 
 
463

 
925

 
 
Unrealized gain on securities, net (net of tax of $(237) and $(255), respectively)
 
(445
)
 
(477
)
 
Investment income
Total reclassifications for the period
 
$
(34
)
 
$
339

 
 
(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).