Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2015

Equity [Abstract]

Schedule of Accumulated 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

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 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