Changes in Accumulated Other Comprehensive Income by Component |
The tax effect
of each component of other comprehensive income for the three
months ended March 31, 2013 is presented in the following
table:
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Before-Tax
Amount |
|
|
Tax (Expense) or
Benefit |
|
|
Net of Tax
Amount |
|
Foreign currency
translation adjustments, net
|
|
$ |
(28,501 |
) |
|
$ |
— |
|
|
$ |
(28,501 |
) |
Foreign currency loss,
net
|
|
|
(7,484 |
) |
|
|
983 |
|
|
|
(6,501 |
) |
Unrecognized gain on cash
flow hedges, net
|
|
|
215 |
|
|
|
(81 |
) |
|
|
134 |
|
Pension and other
postretirement benefit prior service cost and gain or loss,
net
|
|
|
2,333 |
|
|
|
(591 |
) |
|
|
1,742 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive
loss
|
|
$ |
(33,437 |
) |
|
$ |
311 |
|
|
$ |
(33,126 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Changes in
accumulated other comprehensive income by component for the three
months ended March 31, 2013 are presented in the following
table (1):
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Cumulative
Currency
Translation
Adjustment |
|
|
Foreign
Currency
Gains and
(Losses) |
|
|
Unrealized
(Losses)
Gains on
Cash Flow
Hedges |
|
|
Pension and
Postretirement
Benefit Plans |
|
|
Total |
|
Balance as of
December 31, 2012
|
|
$ |
58,374 |
|
|
$ |
22,162 |
|
|
$ |
(314 |
) |
|
$ |
(43,046 |
) |
|
$ |
37,176 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income
(loss) before reclassifications
|
|
|
(28,501 |
) |
|
|
(6,501 |
) |
|
|
(53 |
) |
|
|
1,351 |
|
|
|
(33,704 |
) |
Amounts reclassified from
accumulated other comprehensive income (2)
|
|
|
— |
|
|
|
— |
|
|
|
187 |
|
|
|
391 |
|
|
|
578 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current-period other
comprehensive income (loss)
|
|
|
(28,501 |
) |
|
|
(6,501 |
) |
|
|
134 |
|
|
|
1,742 |
|
|
|
(33,126 |
) |
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
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|
Balance as of
March 31, 2013
|
|
$ |
29,873 |
|
|
$ |
15,661 |
|
|
$ |
(180 |
) |
|
$ |
(41,304 |
) |
|
$ |
4,050 |
|
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(1) |
All amounts are net of tax.
Amounts in parentheses indicate debits. |
(2) |
See the following table for
details concerning these reclassifications. |
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