Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2015

Equity [Abstract]

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss)

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

	Three Months Ended   June 30, 2015							Three Months Ended   June 30, 2014
	Pre-tax		Tax			Net of tax		Pre-tax		Tax			Net of tax
Cumulative translation adjustment	$	23,743	$	—		$	23,743	$	13,874	$	—		$	13,874
Pension and other postretirement adjustments	1,215		(395		)	820		798		(281		)	517
Reclassification adjustments for derivatives	1,767		(641		)	1,126		1,817		(662		)	1,155
Total other comprehensive income (loss)	$	26,725	$	(1,036	)	$	25,689	$	16,489	$	(943	)	$	15,546

	Six Months Ended   June 30, 2015									Six Months Ended   June 30, 2014
	Pre-tax			Tax			Net of tax			Pre-tax		Tax			Net of tax
Cumulative translation adjustment	$	(32,894	)	$	—		$	(32,894	)	$	14,158	$	—		$	14,158
Pension and other postretirement adjustments	2,390			(790		)	1,600			1,477		(521		)	956
Reclassification adjustments for derivatives	3,539			(1,283		)	2,256			3,637		(1,325		)	2,312
Total other comprehensive income (loss)	$	(26,965	)	$	(2,073	)	$	(29,038	)	$	19,272	$	(1,846	)	$	17,426

The following table summarizes the amounts reclassified from accumulated other comprehensive income to net income during the three and six months ended June 30, 2015 and 2014:

	Three Months Ended   June 30,						Six Months Ended   June 30,
	2015			2014			2015			2014			Income Statement Caption
Pension and other postretirement plans
Amortization of service cost	$	1,215		$	798		$	2,390		$	1,477		Selling, general and administrative expense
Total before tax	1,215			798			2,390			1,477
Provision for income taxes	(395		)	(281		)	(790		)	(521		)
Total net of tax	$	820		$	517		$	1,600		$	956
Derivatives
Reclassification adjustments	$	1,767		$	1,817		$	3,539		$	3,637		Interest expense
Total before tax	1,767			1,817			3,539			3,637
Provision for income taxes	(641		)	(662		)	(1,283		)	(1,325		)
Total net of tax	$	1,126		$	1,155		$	2,256		$	2,312