Accumulated Other Comprehensive Loss (Notes)

9 Months Ended

Sep. 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 endedSeptember 30, 2014:

	Translation			Foreign Currency Hedges			Interest Rate Hedges			Pension and Other Post-retirement Benefits			Unrealized Gain on Securities, Net		Other		Accumulated Other Comprehensive Loss
Balance at June 30, 2014	$	18,951		$	(5,456	)	$	(750	)	$	(51,102	)	$	735	$	280	$	(37,342	)
Other comprehensive (loss) income before reclassifications (1)	(52,761		)	2,437			228			—			63		—		(50,033		)
Amounts reclassified from AOCI	—			—			(51		)	464			127		—		540
Net current-period other comprehensive (loss) income	(52,761		)	2,437			177			464			190		—		(49,493		)
Balance at September 30, 2014	$	(33,810	)	$	(3,019	)	$	(573	)	$	(50,638	)	$	925	$	280	$	(86,835	)

(1) Other comprehensive (loss) income before reclassifications within the translation component excludes $201 of translation attributable to noncontrolling interests.

The following table summarizes the changes in the Company’s AOCI, net of tax, by component for the nine months endedSeptember 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 (loss) income before reclassifications (1)	(31,401		)	(1,135		)	547			—			(1,404		)	—		(33,393		)
Amounts reclassified from AOCI	—			—			(160		)	1,389			(350		)	—		879
Net current-period other comprehensive (loss) income	(31,401		)	(1,135		)	387			1,389			(1,754		)	—		(32,514		)
Balance at September 30, 2014	$	(33,810	)	$	(3,019	)	$	(573	)	$	(50,638	)	$	925		$	280	$	(86,835	)

(1) Other comprehensive (loss) income before reclassifications within the translation component excludes $(353) of translation attributable to noncontrolling interests.

The following table summarizes the details about amounts reclassified from AOCI:

	Three Months Ended			Nine Months Ended
	September 30, 2014			September 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 $(86), respectively)	(51		)	(160		)	Interest expense
Pension and post-retirement benefits:
Net actuarial loss amortization (net of tax of $280 and $844, respectively)	526			1,575			(1)
Net prior service benefit amortization (net of tax of $(33) and $(100), respectively)	(62		)	(186		)	(1)
	464			1,389
Unrealized gain (loss) on securities, net (net of tax of $67 and $(188), respectively)	127			(350		)	Investment income
Total reclassifications for the period	$	540		$	879

(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).