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Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2013
Equity [Abstract]  
Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss)
The components of other comprehensive income (loss) are as follows:
 
 
For the Year Ended December 31, 2013
 
For the Year Ended December 31, 2012
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
 
(In thousands)
Cumulative translation adjustment
$
13,572

 
$
—

 
$
13,572

 
$
14,445

 
$
—

 
$
14,445

Pension and other postretirement adjustments
 
 
 
 
 
 
 
 
 
 
 
Net gain (loss) arising during the year
26,274

 
(9,859
)
 
16,415

 
(16,607
)
 
3,107

 
(13,500
)
Amortization/settlement recognition of net loss (gain)
8,599

 
(3,226
)
 
5,373

 
7,801

 
(1,460
)
 
6,341

Pension and other postretirement adjustments, net
34,873

 
(13,085
)
 
21,788

 
(8,806
)
 
1,647

 
(7,159
)
Reclassification adjustments for derivatives
7,430

 
(2,692
)
 
4,738

 
7,571

 
(2,791
)
 
4,780

Total other comprehensive income (loss)
$
55,875

 
$
(15,777
)
 
$
40,098

 
$
13,210

 
$
(1,144
)
 
$
12,066


 
 
 
 
 
 
 
For the Year Ended December 31, 2011
 
 
 
 
 
 
 
Pre-tax
 
Tax
 
Net of tax
 
 
 
 
 
 
 
(In thousands)
Cumulative translation adjustment
 
 
 
 
 
 
$
(14,108
)
 
$
—

 
$
(14,108
)
Pension and other postretirement adjustments
 
 
 
 
 
 
 
 
 
 
 
Net gain (loss) arising during the year
 
 
 
 
 
 
(18,066
)
 
6,038

 
(12,028
)
Amortization or settlement recognition of net loss (gain)
 
 
 
 
 
 
5,446

 
(1,816
)
 
3,630

Pension and other postretirement adjustments, net
 
 
 
 
 
 
(12,620
)
 
4,222

 
(8,398
)
Reclassification adjustments for derivatives
 
 
 
 
 
 
(32,754
)
 
12,500

 
(20,254
)
Total other comprehensive income (loss)
 
 
 
 
 
 
$
(59,482
)
 
$
16,722

 
$
(42,760
)


Amounts reclassified from accumulated other comprehensive income (loss) to net income (loss) are summarized as follows:
 
 
 
For the Years Ended December 31,
 
 
 
 
2013
 
2012
 
2011
 
Income Statement Caption
Pension and other postretirement plans:
 
 
 
 
 
 
 
 
Amortization of service cost
 
$
8,599

 
$
7,801

 
$
5,446

 
Selling, general and administrative expense
Total before tax
 
8,599

 
7,801

 
5,446

 
 
Provision for income taxes
 
(3,226
)
 
(1,460
)
 
(1,816
)
 
 
Total net of tax
 
$
5,373

 
$
6,341

 
$
3,630

 
 
Derivatives:
 
 
 
 
 
 
 
 
Reclassification adjustments
 
$
7,430

 
$
7,571

 
$
(32,754
)
 
Interest expense
Total before tax
 
7,430

 
7,571

 
(32,754
)
 
 
Provision for income taxes
 
(2,692
)
 
(2,791
)
 
12,500

 
 
Total net of tax
 
$
4,738

 
$
4,780

 
$
(20,254
)