Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2015

Equity [Abstract]

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss)

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

	Three Months Ended   March 31, 2015									Three Months Ended   March 31, 2014
	Pre-tax			Tax			Net of tax			Pre-tax		Tax			Net of tax
Cumulative translation adjustment	$	(56,637	)	$	—		$	(56,637	)	$	284	$	—		$	284
Pension and other postretirement adjustments	1,175			(395		)	780			679		(240		)	439
Reclassification adjustments for derivatives	1,772			(642		)	1,130			1,820		(663		)	1,157
Total other comprehensive income (loss)	$	(53,690	)	$	(1,037	)	$	(54,727	)	$	2,783	$	(903	)	$	1,880

The following table summarizes the amounts reclassified from accumulated other comprehensive income to net income during the three months ended March 31, 2015 and 2014:

	Three Months Ended   March 31,
	2015			2014			Income Statement Caption
Pension and other postretirement plans:
Amortization of service cost	$	1,175		$	679		Selling, general and administrative expense
Total before tax	1,175			679
Provision for income taxes	(395		)	(240		)
Total net of tax	$	780		$	439
Derivatives:
Reclassification adjustments	$	1,772		$	1,820		Interest expense
Total before tax	1,772			1,820
Provision for income taxes	(642		)	(663		)
Total net of tax	$	1,130		$	1,157