Other Comprehensive Income (Loss)

9 Months Ended

Sep. 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   September 30, 2015									Three Months Ended   September 30, 2014
	Pre-tax			Tax			Net of tax			Pre-tax			Tax			Net of tax
Cumulative translation adjustment	$	(21,661	)	$	—		$	(21,661	)	$	(55,688	)	$	—		$	(55,688	)
Pension and other postretirement adjustments	1,215			(397		)	818			1,927			(313		)	1,614
Reclassification adjustments for derivatives	1,748			(634		)	1,114			1,795			(654		)	1,141
Total other comprehensive income (loss)	$	(18,698	)	$	(1,031	)	$	(19,729	)	$	(51,966	)	$	(967	)	$	(52,933	)

	Nine Months Ended   September 30, 2015									Nine Months Ended   September 30, 2014
	Pre-tax			Tax			Net of tax			Pre-tax			Tax			Net of tax
Cumulative translation adjustment	$	(54,555	)	$	—		$	(54,555	)	$	(41,530	)	$	—		$	(41,530	)
Pension and other postretirement adjustments	3,605			(1,187		)	2,418			3,404			(834		)	2,570
Reclassification adjustments for derivatives	5,287			(1,917		)	3,370			5,432			(1,979		)	3,453
Total other comprehensive income (loss)	$	(45,663	)	$	(3,104	)	$	(48,767	)	$	(32,694	)	$	(2,813	)	$	(35,507	)

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

	Three Months Ended   September 30,						Nine Months Ended   September 30,
	2015			2014			2015			2014			Income Statement Caption
Pension and other postretirement plans
Amortization of service cost	$	1,215		$	1,927		$	3,605		$	3,404		Selling, general and administrative expense
Total before tax	1,215			1,927			3,605			3,404
Provision for income taxes	(397		)	(313		)	(1,187		)	(834		)
Total net of tax	$	818		$	1,614		$	2,418		$	2,570
Derivatives
Reclassification adjustments	$	1,748		$	1,795		$	5,287		$	5,432		Interest expense
Total before tax	1,748			1,795			5,287			5,432
Provision for income taxes	(634		)	(654		)	(1,917		)	(1,979		)
Total net of tax	$	1,114		$	1,141		$	3,370		$	3,453