Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2014

Equity [Abstract]

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss)

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

	Three Months Ended   June 30, 2014							Three Months Ended   June 30, 2013
	Pre-tax		Tax			Net of tax		Pre-tax		Tax			Net of tax
Cumulative translation adjustment	$	13,874	$	—		$	13,874	$	4,144	$	—		$	4,144
Pension and other postretirement adjustments	798		(281		)	517		1,521		(583		)	938
Reclassification adjustments for derivatives	1,817		(662		)	1,155		1,867		(680		)	1,187
Total other comprehensive income (loss)	$	16,489	$	(943	)	$	15,546	$	7,532	$	(1,263	)	$	6,269

	Six Months Ended   June 30, 2014							Six Months Ended   June 30, 2013
	Pre-tax		Tax			Net of tax		Pre-tax			Tax			Net of tax
Cumulative translation adjustment	$	14,158	$	—		$	14,158	$	(23,109	)	$	—		$	(23,109	)
Pension and other postretirement adjustments	1,477		(521		)	956		3,456			(1,245		)	2,211
Reclassification adjustments for derivatives	3,637		(1,325		)	2,312		3,740			(1,363		)	2,377
Total other comprehensive income (loss)	$	19,272	$	(1,846	)	$	17,426	$	(15,913	)	$	(2,608	)	$	(18,521	)

The following table summarizes the amounts reclassified from accumulated other comprehensive income to net income during the three and six months ended June 30, 2014 and 2013:

	Three Months Ended   June 30,						Six Months Ended   June 30,
	2014			2013			2014			2013			Income Statement Caption
Pension and other postretirement plans:
Amortization of service cost	$	798		$	1,521		$	1,477		$	3,456		Selling, general and administrative expense
Total before tax	798			1,521			1,477			3,456
Provision for income taxes	(281		)	(583		)	(521		)	(1,245		)
Total net of tax	$	517		$	938		$	956		$	2,211
Derivatives:
Reclassification adjustments	$	1,817		$	1,867		$	3,637		$	3,740		Interest expense
Total before tax	1,817			1,867			3,637			3,740
Provision for income taxes	(662		)	(680		)	(1,325		)	(1,363		)
Total net of tax	$	1,155		$	1,187		$	2,312		$	2,377