Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2014

Equity [Abstract]

Schedule of Accumulated 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	)

Reclassification out of Accumulated Other Comprehensive Income

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