Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2014

Equity [Abstract]

Schedule of Accumulated 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

Reclassification out of Accumulated Other Comprehensive Income

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