Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2016

Schedule of Accumulated Other Comprehensive Income (Loss)

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




	Three Months Ended June 30, 2016									Three Months Ended June 30, 2015
	Pre-tax			Tax			Net of tax			Pre-tax		Tax			Net of tax
Cumulative translation adjustment	$	(27,043	)	$	—		$	(27,043	)	$	23,743	$	—		$	23,743
Pension and other postretirement adjustments	912			(321		)	591			1,215		(395		)	820
Reclassification adjustments for derivatives	1,719			(626		)	1,093			1,767		(641		)	1,126
Total other comprehensive income (loss)	$	(24,412	)	$	(947	)	$	(25,359	)	$	26,725	$	(1,036	)	$	25,689



	Six Months Ended June 30, 2016									Six Months Ended June 30, 2015
	Pre-tax			Tax			Net of tax			Pre-tax			Tax			Net of tax
Cumulative translation adjustment	$	(10,826	)	$	—		$	(10,826	)	$	(32,894	)	$	—		$	(32,894	)
Pension and other postretirement adjustments	1,905			(643		)	1,262			2,390			(790		)	1,600
Reclassification adjustments for derivatives	3,443			(1,253		)	2,190			3,539			(1,283		)	2,256
Total other comprehensive income (loss)	$	(5,478	)	$	(1,896	)	$	(7,374	)	$	(26,965	)	$	(2,073	)	$	(29,038	)

Reclassification out of Accumulated Other Comprehensive Income

The following table summarizes the amounts reclassified from accumulated other comprehensive income to net income during the six months ended June 30, 2016 and 2015:



	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
Pension and other postretirement plans
Amortization of service cost	$	912		$	1,215		$	1,905		$	2,390
Total before tax	912			1,215			1,905			2,390
Provision for income taxes	(321		)	(395		)	(643		)	(790		)
Total net of tax	$	591		$	820		$	1,262		$	1,600
Derivatives
Reclassification adjustments	$	1,719		$	1,767		$	3,443		$	3,539
Total before tax	1,719			1,767			3,443			3,539
Provision for income taxes	(626		)	(641		)	(1,253		)	(1,283		)
Total net of tax	$	1,093		$	1,126		$	2,190		$	2,256