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Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2016
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of Other comprehensive income (loss) are as follows:
| For the Year Ended December 31, 2016 |  | For the Year Ended December 31, 2015
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
| (In thousands)
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |
Cumulative translation adjustment | $ | (76,822 | ) |  | $ | — |  |  | $ | (76,822 | ) |  | $ | (63,441 | ) |  | $ | — |  |  | $ | (63,441 | )
Reclassification of foreign currency translation to earnings upon sale of business | 14,257 |  |  | — |  |  | 14,257 |  |  | (4,725 | ) |  | — |  |  | (4,725 | )
Foreign currency translation adjustments | (62,565 | ) |  | — |  |  | (62,565 | ) |  | (68,166 | ) |  | — |  |  | (68,166 | )
Pension and other postretirement adjustments |  |  |  |  |  |  |  |  |  |  |
Net gain (loss) arising during the year | (1,927 | ) |  | 789 |  |  | (1,138 | ) |  | 8,318 |  |  | (2,411 | ) |  | 5,907 |
Amortization/recognition of settlement loss | 7,083 |  |  | (2,896 | ) |  | 4,187 |  |  | 4,939 |  |  | (1,431 | ) |  | 3,508 |
Pension and other postretirement adjustments | 5,156 |  |  | (2,107 | ) |  | 3,049 |  |  | 13,257 |  |  | (3,842 | ) |  | 9,415 |
Reclassification adjustments for derivatives | 6,851 |  |  | (2,490 | ) |  | 4,361 |  |  | 7,030 |  |  | (2,499 | ) |  | 4,531 |
Total other comprehensive income (loss) | $ | (50,558 | ) |  | $ | (4,597 | ) |  | $ | (55,155 | ) |  | $ | (47,879 | ) |  | $ | (6,341 | ) |  | $ | (54,220 | )
|  |  |  |  |  |  | For the Year Ended December 31, 2014
|  |  |  |  |  |  | Pre-tax |  | Tax |  | Net of tax
|  |  |  |  |  |  | (In thousands)
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |
Cumulative translation adjustment |  |  |  |  |  |  | $ | (77,024 | ) |  | $ | — |  |  | $ | (77,024 | )
Pension and other postretirement adjustments |  |  |  |  |  |  |  |  |  |  |
Net gain (loss) arising during the year |  |  |  |  |  |  | (26,424 | ) |  | 7,767 |  |  | (18,657 | )
Amortization/recognition of settlement loss |  |  |  |  |  |  | 3,113 |  |  | (915 | ) |  | 2,198 |
Pension and other postretirement adjustments, net |  |  |  |  |  |  | (23,311 | ) |  | 6,852 |  |  | (16,459 | )
Reclassification adjustments for derivatives |  |  |  |  |  |  | 7,223 |  |  | (2,713 | ) |  | 4,510 |
Total other comprehensive income (loss) |  |  |  |  |  |  | $ | (93,112 | ) |  | $ | 4,139 |  |  | $ | (88,973 | )
Reclassification out of Accumulated Other Comprehensive Income | Amounts reclassified from accumulated other comprehensive income (loss) to net income are summarized as follows:
|  | For the Years Ended December 31, |  |
|  | 2016 |  | 2015 |  | 2014 |  | Income Statement Caption
Foreign currency translation: |  |  |  |  |  |  |  |
Reclassification upon sale of business |  | $ | 14,257 |  |  | $ | (4,725 | ) |  | $ | — |  |  | Loss (gain) on sale of businesses - net
Total before tax |  | 14,257 |  |  | (4,725 | ) |  | — |  |  |
Provision for income taxes |  | — |  |  | — |  |  | — |  |  |
Total net of tax |  | $ | 14,257 |  |  | $ | (4,725 | ) |  | $ | — |  |  |
Pension and other postretirement plans: |  |  |  |  |  |  |  |
Amortization of service cost |  | $ | 7,083 |  |  | $ | 4,939 |  |  | $ | 3,113 |  |  | Selling, general and administrative expense
Total before tax |  | 7,083 |  |  | 4,939 |  |  | 3,113 |  |  |
Provision for income taxes |  | (2,896 | ) |  | (1,431 | ) |  | (915 | ) |  |
Total net of tax |  | $ | 4,187 |  |  | $ | 3,508 |  |  | $ | 2,198 |  |  |
Derivatives: |  |  |  |  |  |  |  |
Reclassification adjustments |  | $ | 6,851 |  |  | $ | 7,030 |  |  | $ | 7,223 |  |  | Interest expense
Total before tax |  | 6,851 |  |  | 7,030 |  |  | 7,223 |  |  |
Provision for income taxes |  | (2,490 | ) |  | (2,499 | ) |  | (2,713 | ) |  |
Total net of tax |  | $ | 4,361 |  |  | $ | 4,531 |  |  | $ | 4,510 |  |  |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e526-108580 + Details
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