Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2013

Components of Other Comprehensive Income Loss

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

	Three months ended March 31, 2013									Three months ended March 31, 2012
	Pre-tax			Tax			Net of tax			Pre-tax		Tax			Net of tax
	(In thousands)
Cumulative translation adjustment	$	(27,253	)	$	—		$	(27,253	)	$	15,031	$	—		$	15,031
Pension and other postretirement adjustments		1,935			(662	)		1,273			1,747		(624	)		1,123
Reclassification adjustments for derivatives		1,872			(682	)		1,190			1,925		(704	)		1,221
Total other comprehensive income (loss)	$	(23,446	)	$	(1,344	)		(24,790	)		18,703		(1,328	)		17,375

Reclassifications out of Accumulated Other Comprehensive Income Loss

The following table summarizes the amounts reclassified from accumulated other comprehensive income (loss) to net income (loss) during the three months ended March 31, 2013 and 2012:

	Three months ended March  31,
	2013			2012			Income Statement Caption
	(In thousands)
Pension and other postretirement plans:
Amortization of service cost	$	1,935		$	1,747		Selling general and administrative expense
Total before tax		1,935			1,747
Provision for income taxes		(662	)		(624	)
Total net of tax	$	1,273		$	1,123
Derivatives:
Reclassification adjustments	$	1,872		$	1,925		Interest expense
Total before tax		1,872			1,925
Provision for income taxes		(682	)		(704	)
Total net of tax	$	1,190		$	1,221