Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2013

Other Comprehensive Income (Loss)

13.    Other Comprehensive Income (Loss)

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

	Three months ended June 30, 2013							Three months ended June 30, 2012
	Pre-tax		Tax			Net of tax		Pre-tax			Tax			Net of tax
	(In thousands)
Cumulative translation adjustment	$	4,144	$	—		$	4,144	$	(26,731	)	$	—		$	(26,731	)
Pension and other postretirement adjustments		1,521		(583	)		938		3,060			(1,095	)		1,965
Reclassification adjustments for derivatives		1,867		(680	)		1,187		1,920			(701	)		1,219
Total other comprehensive income (loss)	$	7,532	$	(1,263	)	$	6,269		(21,751	)		(1,796	)		(23,547	)

	Six months ended June 30, 2013									Six months ended June 30, 2012
	Pre-tax			Tax			Net of tax			Pre-tax			Tax			Net of tax
	(In thousands)
Cumulative translation adjustment	$	(23,109	)	$	—		$	(23,109	)	$	(11,700	)	$	—		$	(11,700	)
Pension and other postretirement adjustments		3,456			(1,245	)		2,211			4,807			(1,719	)		3,088
Reclassification adjustments for derivatives		3,740			(1,363	)		2,377			3,845			(1,405	)		2,440
Total other comprehensive income (loss)	$	(15,913	)	$	(2,608	)		(18,521	)		(3,048	)		(3,124	)		(6,172	)

The following table summarizes the amounts reclassified from accumulated other comprehensive income (loss) to net income (loss) June 30, 2013 and 2012:

	Three months ended June 30,						Six months ended June 30,
	2013			2012			2013			2012			Income Statement Caption
Pension and other postretirement plans:
Amortization of service cost	$	1,521		$	3,060		$	3,456		$	4,807		Selling, general and administrative expense
Total before tax		1,521			3,060			3,456			4,807
Provision for income taxes		(583	)		(1,095	)		(1,245	)		(1,719	)
Total net of tax	$	938		$	1,965		$	2,211		$	3,088
Derivatives:
Reclassification adjustments	$	1,867		$	1,920		$	3,740		$	3,845		Interest expense
Total before tax		1,867			1,920			3,740			3,845
Provision for income taxes		(680	)		(701	)		(1,363	)		(1,405	)
Total net of tax	$	1,187		$	1,219		$	2,377		$	2,440