Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2013

Equity [Abstract]

Components of 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

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 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