Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2014

Equity [Abstract]

Schedule of Accumulated 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	)

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 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