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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
9 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of changes in accumulated other comprehensive income (loss) (AOCI) by component
Changes in AOCI by component for the three and nine months ended September 30, 2016 and 2015 are as follows (in thousands):
 
Three Months ended September 30, 2016
 
Foreign
currency
translation
adjustments
 
Retirement
plans related
adjustments
 
Unrealized
gain (loss) on
cash flow
hedges
 
Accumulated
other
comprehensive
loss
Beginning balance, net of tax
$
21,359

 
$
(67,815
)
 
$
(29
)
 
$
(46,485
)
Other comprehensive (loss) income before reclassifications
(368
)
 
1,471

 
204

 
1,307

Less (loss) income reclassified from AOCI

 
(1,560
)
 
126

 
(1,434
)
Net other comprehensive (loss) income
(368
)
 
3,031

 
78

 
2,741

Income taxes
256

 
53

 
13

 
322

Ending balance, net of tax
$
20,735

 
$
(64,837
)
 
$
36

 
$
(44,066
)
 
Three Months Ended September 30, 2015
 
Foreign
currency
translation
adjustments
 
Retirement
plans related
adjustments
 
Unrealized
gain (loss) on
cash flow
hedges
 
Accumulated
other
comprehensive
loss
Beginning balance, net of tax
$
30,487

 
$
(64,418
)
 
$
134

 
$
(33,797
)
Other comprehensive (loss) income before
reclassifications
(7,169
)
 
1,087

 
(893
)
 
(6,975
)
Less (loss) income reclassified from AOCI

 
(661
)
 
(142
)
 
(803
)
Net other comprehensive (loss) income
(7,169
)
 
1,748

 
(751
)
 
(6,172
)
Income taxes
(625
)
 
218

 
(99
)
 
(506
)
Ending balance, net of tax
$
23,943

 
$
(62,888
)
 
$
(518
)
 
$
(39,463
)
Schedule of reclassification out of AOCI
Details about reclassification out of AOCI for the three and nine months ended September 30, 2016 and 2015 are as follows (in thousands):
 
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
Affected line item on the Consolidated Statements of Operations
Details of AOCI components
 
2016
 
2015
 
2016
 
2015
 
Unrealized gain (loss) on cash flow hedges: 
 
 

 
 

 
 
 
 
 
 
 
 
$
39

 
$
(119
)
 
$
62

 
$
26

 
Sales
 
 
87

 
(23
)
 
48

 
11

 
Other expense (income), net
 
 
126

 
(142
)
 
110

 
37

 
Total before tax
 
 
21

 
(25
)
 
18

 
7

 
Income taxes
 
 
$
147

 
$
(167
)
 
$
128

 
$
44

 
Net of tax
Retirement plans related adjustments:
 
 

 
 

 
 
 
 
 
 
Amortization of prior service credit
 
$
64

 
$
79

 
$
191

 
$
241

 
(a)
Amortization of transition asset
 
78

 
19

 
234

 
61

 
(a)
Settlement loss
 
(765
)
 

 
(765
)
 

 
(a)
Amortization of actuarial loss
 
(937
)
 
(759
)
 
(2,808
)
 
(2,296
)
 
(a)
 
 
(1,560
)
 
(661
)
 
(3,148
)
 
(1,994
)
 
Total before tax
 
 
228

 
47

 
396

 
143

 
Income taxes
 
 
$
(1,332
)
 
$
(614
)
 
$
(2,752
)
 
$
(1,851
)
 
Net of tax
 

(a)  These AOCI components are included in the computation of net periodic pension and post retirement costs. See Note 11. "Pension and Postretirement Plans" for details.