Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2014

Equity [Abstract]

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss)

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

	Three Months Ended   March 31, 2014							Three Months Ended   March 31, 2013
	Pre-tax		Tax			Net of tax		Pre-tax			Tax			Net of tax
Cumulative translation adjustment	$	284	$	—		$	284	$	(27,253	)	$	—		$	(27,253	)
Pension and other postretirement adjustments	679		(240		)	439		1,935			(662		)	1,273
Reclassification adjustments for derivatives	1,820		(663		)	1,157		1,872			(682		)	1,190
Total other comprehensive income (loss)	$	2,783	$	(903	)	$	1,880	$	(23,446	)	$	(1,344	)	$	(24,790	)

The following table summarizes the amounts reclassified from accumulated other comprehensive income to net income during the three months ended March 31, 2014 and 2013:

	Three Months Ended   March 31,
	2014			2013			Income Statement Caption
Pension and other postretirement plans:
Amortization of service cost	$	679		$	1,935		Selling, general and administrative expense
Total before tax	679			1,935
Provision for income taxes	(240		)	(662		)
Total net of tax	$	439		$	1,273
Derivatives:
Reclassification adjustments	$	1,820		$	1,872		Interest expense
Total before tax	1,820			1,872
Provision for income taxes	(663		)	(682		)
Total net of tax	$	1,157		$	1,190