Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2016

Equity [Abstract]

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss)

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

	Three Months Ended   March 31, 2016							Three Months Ended   March 31, 2015
	Pre-tax		Tax			Net of tax		Pre-tax			Tax			Net of tax
Cumulative translation adjustment	$	16,217	$	—		$	16,217	$	(56,637	)	$	—		$	(56,637	)
Pension and other postretirement adjustments	993		(322		)	671		1,175			(395		)	780
Reclassification adjustments for derivatives	1,724		(627		)	1,097		1,772			(642		)	1,130
Total other comprehensive income (loss)	$	18,934	$	(949	)	$	17,985	$	(53,690	)	$	(1,037	)	$	(54,727	)

The following table summarizes the amounts reclassified from accumulated other comprehensive income to net income during the three months ended March 31, 2016 and 2015:

	Three Months Ended   March 31,
	2016			2015			Income Statement Caption
Pension and other postretirement plans
Amortization of service cost	$	993		$	1,175		Selling, general and administrative expense
Total before tax	993			1,175
Provision for income taxes	(322		)	(395		)
Total net of tax	$	671		$	780
Derivatives
Reclassification adjustments	$	1,724		$	1,772		Interest expense
Total before tax	1,724			1,772
Provision for income taxes	(627		)	(642		)
Total net of tax	$	1,097		$	1,130