Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2014

Equity [Abstract]

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss)

The components of other comprehensive income (loss) are as follows:

	Three Months Ended   September 30, 2014									Three Months Ended   September 30, 2013
	Pre-tax			Tax			Net of tax			Pre-tax		Tax			Net of tax
Cumulative translation adjustment	$	(55,688	)	$	—		$	(55,688	)	$	28,835	$	—		$	28,835
Pension and other postretirement adjustments	1,927			(313		)	1,614			1,328		(632		)	696
Reclassification adjustments for derivatives	1,795			(654		)	1,141			1,847		(673		)	1,174
Total other comprehensive income (loss)	$	(51,966	)	$	(967	)	$	(52,933	)	$	32,010	$	(1,305	)	$	30,705

	Nine Months Ended   September 30, 2014									Nine Months Ended   September 30, 2013
	Pre-tax			Tax			Net of tax			Pre-tax		Tax			Net of tax
Cumulative translation adjustment	$	(41,530	)	$	—		$	(41,530	)	$	5,726	$	—		$	5,726
Pension and other postretirement adjustments	3,404			(834		)	2,570			4,784		(1,877		)	2,907
Reclassification adjustments for derivatives	5,432			(1,979		)	3,453			5,587		(2,036		)	3,551
Total other comprehensive income (loss)	$	(32,694	)	$	(2,813	)	$	(35,507	)	$	16,097	$	(3,913	)	$	12,184

The following table summarizes the amounts reclassified from accumulated other comprehensive income to net income during the three and nine months ended September 30, 2014 and 2013:

	Three Months Ended   September 30,						Nine Months Ended   September 30,
	2014			2013			2014			2013			Income Statement Caption
Pension and other postretirement plans:
Amortization of service cost	$	1,927		$	1,328		$	3,404		$	4,784		Selling, general and administrative expense
Total before tax	1,927			1,328			3,404			4,784
Provision for income taxes	(313		)	(632		)	(834		)	(1,877		)
Total net of tax	$	1,614		$	696		$	2,570		$	2,907
Derivatives:
Reclassification adjustments	$	1,795		$	1,847		$	5,432		$	5,587		Interest expense
Total before tax	1,795			1,847			5,432			5,587
Provision for income taxes	(654		)	(673		)	(1,979		)	(2,036		)
Total net of tax	$	1,141		$	1,174		$	3,453		$	3,551