Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2013

Equity [Abstract]

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss)

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

	Three months ended   September 30, 2013							Three months ended   September 30, 2012
	Pre-tax		Tax			Net of tax		Pre-tax		Tax			Net of tax
	(In thousands)
Cumulative translation adjustment	$	28,835	$	—		$	28,835	$	23,335	$	—		$	23,335
Pension and other postretirement adjustments	1,328		(632		)	696		2,217		(789		)	1,428
Reclassification adjustments for derivatives	1,847		(673		)	1,174		1,898		(694		)	1,204
Total other comprehensive income (loss)	$	32,010	$	(1,305	)	$	30,705	$	27,450	$	(1,483	)	$	25,967

	Nine Months Ended   September 30, 2013							Nine Months Ended   September 30, 2012
	Pre-tax		Tax			Net of tax		Pre-tax		Tax			Net of tax
	(In thousands)
Cumulative translation adjustment	$	5,726	$	—		$	5,726	$	11,635	$	—		$	11,635
Pension and other postretirement adjustments	4,784		(1,877		)	2,907		7,024		(2,508		)	4,516
Reclassification adjustments for derivatives	5,587		(2,036		)	3,551		5,743		(2,099		)	3,644
Total other comprehensive income (loss)	$	16,097	$	(3,913	)	$	12,184	$	24,402	$	(4,607	)	$	19,795

The following table summarizes the amounts reclassified from accumulated other comprehensive income (loss) to net income (loss) during the three and nine months ended September 30, 2013 and 2012:

	Three Months Ended   September 30,						Nine Months Ended   September 30,
	2013			2012			2013			2012			Income Statement Caption
	(In thousands)
Pension and other postretirement plans:
Amortization of service cost	$	1,328		$	2,217		$	4,784		$	7,024		Selling, general and administrative expense
Total before tax	1,328			2,217			4,784			7,024
Provision for income taxes	(632		)	(789		)	(1,877		)	(2,508		)
Total net of tax	$	696		$	1,428		$	2,907		$	4,516
Derivatives:
Reclassification adjustments	$	1,847		$	1,898		$	5,587		$	5,743		Interest expense
Total before tax	1,847			1,898			5,587			5,743
Provision for income taxes	(673		)	(694		)	(2,036		)	(2,099		)
Total net of tax	$	1,174		$	1,204		$	3,551		$	3,644