Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2015

Equity [Abstract]

Schedule of Accumulated 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	)

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 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