XML 111 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Comprehensive Income (Loss) - (Components of Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Equity [Abstract]      
Cumulative translation adjustment, Pre-tax $ (76,822) $ (63,441) $ (77,024)
Cumulative translation adjustment, Tax 0 0 0
Cumulative translation adjustment, Net of Tax (76,822) (63,441) (77,024)
Reclassification of foreign currency translation to earnings upon sale of business, Pre-tax 14,257 (4,725)  
Reclassification of foreign currency translation to earnings upon sale of business, Tax 0 0  
Reclassification of foreign currency translation to earnings upon sale of business 14,257 (4,725) 0
Foreign currency translation adjustments, Pre-tax (62,565) (68,166)  
Foreign currency translation adjustments, Tax 0 0  
Foreign currency translation adjustments, Net of Tax (62,565) (68,166) (77,024)
Pension and other postretirement adjustments      
Net gain (loss) arising during the year, Pre-tax (1,927) 8,318 (26,424)
Net gain (loss) arising during the year, Tax 789 (2,411) 7,767
Net gain (loss) arising during the year, Net of Tax (1,138) 5,907 (18,657)
Amortization/recognition of settlement loss, Pre-tax 7,083 4,939 3,113
Amortization/recognition of settlement loss, Tax (2,896) (1,431) (915)
Amortization/recognition of settlement loss, Net of Tax 4,187 3,508 2,198
Pension and other postretirement adjustments, Pre-tax 5,156 13,257 (23,311)
Pension and other postretirement adjustments, Tax (2,107) (3,842) 6,852
Pension and other postretirement adjustments, Net of Tax 3,049 9,415 (16,459)
Reclassification adjustments for derivatives, Pre-tax 6,851 7,030 7,223
Reclassification adjustments for derivatives, Tax (2,490) (2,499) (2,713)
Reclassification adjustments for derivatives, Net of tax 4,361 4,531 4,510
Total other comprehensive income (loss), Pre-tax (50,558) (47,879) (93,112)
Total other comprehensive income (loss), Tax (4,597) (6,341) 4,139
Other comprehensive income (loss) $ (55,155) $ (54,220) $ (88,973)