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Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 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 September 30, 2014 |  | Three Months Ended September 30, 2013
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | (55,688 | ) |  | $ | — |  |  | $ | (55,688 | ) |  | $ | 28,835 |  |  | $ | — |  |  | $ | 28,835 |
Pension and other postretirement adjustments | 1,927 |  |  | (313 | ) |  | 1,614 |  |  | 1,328 |  |  | (632 | ) |  | 696 |
Reclassification adjustments for derivatives | 1,795 |  |  | (654 | ) |  | 1,141 |  |  | 1,847 |  |  | (673 | ) |  | 1,174 |
Total other comprehensive income (loss) | $ | (51,966 | ) |  | $ | (967 | ) |  | $ | (52,933 | ) |  | $ | 32,010 |  |  | $ | (1,305 | ) |  | $ | 30,705 |
| Nine Months Ended September 30, 2014 |  | Nine Months Ended September 30, 2013
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | (41,530 | ) |  | $ | — |  |  | $ | (41,530 | ) |  | $ | 5,726 |  |  | $ | — |  |  | $ | 5,726 |
Pension and other postretirement adjustments | 3,404 |  |  | (834 | ) |  | 2,570 |  |  | 4,784 |  |  | (1,877 | ) |  | 2,907 |
Reclassification adjustments for derivatives | 5,432 |  |  | (1,979 | ) |  | 3,453 |  |  | 5,587 |  |  | (2,036 | ) |  | 3,551 |
Total other comprehensive income (loss) | $ | (32,694 | ) |  | $ | (2,813 | ) |  | $ | (35,507 | ) |  | $ | 16,097 |  |  | $ | (3,913 | ) |  | $ | 12,184 |
The following table summarizes the amounts reclassified from accumulated other comprehensive income to net income during the three and nine months ended September 30, 2014 and 2013:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
| 2014 |  | 2013 |  | 2014 |  | 2013 |  | Income Statement Caption
Pension and other postretirement plans: |  |  |  |  |  |  |  |  |
Amortization of service cost | $ | 1,927 |  |  | $ | 1,328 |  |  | $ | 3,404 |  |  | $ | 4,784 |  |  | Selling, general and administrative expense
Total before tax | 1,927 |  |  | 1,328 |  |  | 3,404 |  |  | 4,784 |  |  |
Provision for income taxes | (313 | ) |  | (632 | ) |  | (834 | ) |  | (1,877 | ) |  |
Total net of tax | $ | 1,614 |  |  | $ | 696 |  |  | $ | 2,570 |  |  | $ | 2,907 |  |  |
Derivatives: |  |  |  |  |  |  |  |  |
Reclassification adjustments | $ | 1,795 |  |  | $ | 1,847 |  |  | $ | 5,432 |  |  | $ | 5,587 |  |  | Interest expense
Total before tax | 1,795 |  |  | 1,847 |  |  | 5,432 |  |  | 5,587 |  |  |
Provision for income taxes | (654 | ) |  | (673 | ) |  | (1,979 | ) |  | (2,036 | ) |  |
Total net of tax | $ | 1,141 |  |  | $ | 1,174 |  |  | $ | 3,453 |  |  | $ | 3,551 |  |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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