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ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)
12 Months Ended
Dec. 31, 2014
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)  
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

NOTE 9 ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

Changes in Accumulated Other Comprehensive Income by Component:

                                                                                                                                                                                    

 

 

Foreign
Currency

 

Defined Benefit
Pension Plans

 

Other

 

Total

 

Balance — December 31, 2012

 

$

120,097

 

$

(59,248

)

$

(166

)

$

60,683

 

Other comprehensive income before reclassifications

 

 

29,868

 

 

14,791

 

 

 

 

44,659

 

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

4,364

 

 

45

 

 

4,409

 

​  

​  

​  

​  

​  

​  

​  

​  

Net current-period other comprehensive income

 

 

29,868

 

 

19,155

 

 

45

 

 

49,068

 

​  

​  

​  

​  

​  

​  

​  

​  

Balance — December 31, 2013

 

$

149,965

 

$

(40,093

)

$

(121

)

$

109,751

 

Other comprehensive income before reclassifications

 

 

(192,476

)

 

(29,842

)

 

 

 

(222,318

)

Amounts reclassified from accumulated other comprehensive income

 

 

(340

)

 

2,838

 

 

24

 

 

2,522

 

​  

​  

​  

​  

​  

​  

​  

​  

Net current-period other comprehensive income

 

 

(192,816

)

 

(27,004

)

 

24

 

 

(219,796

)

​  

​  

​  

​  

​  

​  

​  

​  

Balance — December 31, 2014

 

$

(42,851

)

$

(67,097

)

$

(97

)

$

(110,045

)

​  

​  

​  

​  

​  

​  

​  

​  

Reclassifications Out of Accumulated Other Comprehensive Income:

                                                                                                                                                                                    

 

 

Amount
Reclassified from
Accumulated Other
Comprehensive
Income

 

 

Details about Accumulated Other
Comprehensive Income Components
Years Ended December 31,

 

Affected Line in the Statement
Where Net Income is Presented

 

2014

 

2013

 

 

Defined Benefit Pension Plans

 

 

 

 

 

 

 

 

Amortization of net loss

 

$

4,083

 

$

6,519

 

(a)

Amortization of prior service cost

 

 

313

 

 

376

 

(a)

​  

​  

​  

​  

 

 

 

4,396

 

 

6,895

 

Total before tax

 

 

 

(1,558

)

 

(2,531

)

Tax benefit

​  

​  

​  

​  

 

 

$

2,838

 

$

4,364

 

Net of tax

​  

​  

​  

​  

Foreign Currency

 

 

 

 

 

 

 

 

Foreign currency gain

 

 

(340

)

 

 

Miscellaneous, net

​  

​  

​  

​  

 

 

 

(340

)

 

 

Total before tax

 

 

 

 

 

 

Tax benefit

​  

​  

​  

​  

 

 

$

(340

)

$

 

Net of tax

​  

​  

​  

​  

Other

 

 

 

 

 

 

 

 

Changes in treasury locks

 

 

38

 

 

69

 

Interest Expense

Net loss on derivatives

 

 

 

 

 

Interest Income

​  

​  

​  

​  

 

 

 

38

 

 

69

 

Total before tax

 

 

 

(14

)

 

(24

)

Tax benefit

​  

​  

​  

​  

 

 

$

24

 

$

45

 

Net of tax

​  

​  

​  

​  

Total reclassifications for the period

 

$

2,522

 

$

4,409

 

 

​  

​  

​  

​  

 

(a)

These accumulated other comprehensive income components are included in the computation of net periodic benefit costs, net of tax (see Note 8—Retirement and Deferred Compensation Plans for additional details).