Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2015

Equity [Abstract]

Schedule of Accumulated 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

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 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