XML 75 R64.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Comprehensive Income (Loss) (Components of Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Equity [Abstract]    
Cumulative translation adjustment, Pre-tax $ 16,217 $ (56,637)
Cumulative translation adjustment, Tax 0 0
Cumulative translation adjustment, Net of Tax 16,217 (56,637)
Pension and other postretirement adjustments, Pre-tax 993 1,175
Pension and other postretirement adjustments, Tax (322) (395)
Pension and other postretirement adjustments, Net of Tax 671 780
Reclassification adjustments for derivatives, Pre-tax 1,724 1,772
Reclassification adjustments for derivatives, Tax (627) (642)
Reclassification adjustments for derivatives, Net of tax 1,097 1,130
Total other comprehensive income (loss), Pre-tax 18,934 (53,690)
Total other comprehensive income (loss), Tax (949) (1,037)
Other comprehensive income (loss) $ 17,985 $ (54,727)