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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2013
Components and Activity in Accumulated Other Comprehensive Income Net of Deferred Income Taxes | The components and activity in Accumulated other comprehensive income (net of deferred income taxes) consisted of the following during the three and six months ended June 30, 2013 (in thousands):
|  | Foreign Currency Translation |  |  | Pension and Post- Retirement Benefits(a) |  |  | Other |  |  | Total |
Three months ended June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at March 31, 2013 |  | $ | 50,904 |  |  | $ | 915 |  |  | $ | (810 | ) |  | $ | 51,009 |
Other comprehensive income (loss) before reclassifications |  |  | 5,241 |  |  |  | — |  |  |  | (3 | ) |  |  | 5,238 |
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  |  | (330 | ) |  |  | 32 |  |  |  | (298 | )
Other comprehensive income (loss), net of tax |  |  | 5,241 |  |  |  | (330 | ) |  |  | 29 |  |  |  | 4,940 |
Other comprehensive loss attributable to noncontrolling interests |  |  | 233 |  |  |  | — |  |  |  | — |  |  |  | 233 |
Balance at June 30, 2013 |  | $ | 56,378 |  |  | $ | 585 |  |  | $ | (781 | ) |  | $ | 56,182 |
Six months ended June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2012 |  | $ | 85,117 |  |  | $ | 989 |  |  | $ | (842 | ) |  | $ | 85,264 |
Other comprehensive loss before reclassifications |  |  | (28,668 | ) |  |  | — |  |  |  | (5 | ) |  |  | (28,673 | )
Amounts reclassified from accumulated other comprehensive income |  |  | — |  |  |  | (404 | ) |  |  | 66 |  |  |  | (338 | )
Other comprehensive (loss) income, net of tax |  |  | (28,668 | ) |  |  | (404 | ) |  |  | 61 |  |  |  | (29,011 | )
Other comprehensive income attributable to noncontrolling interests |  |  | (71 | ) |  |  | — |  |  |  | — |  |  |  | (71 | )
Balance at June 30, 2013 |  | $ | 56,378 |  |  | $ | 585 |  |  | $ | (781 | ) |  | $ | 56,182 |
(a) | Amounts reclassified from accumulated other comprehensive income consist of amortization of prior service benefit. See Note 10, “Pension Plans and Other Postretirement Benefits.”
Amount of Income Tax (Expense) Benefit Allocated to Component of Other Comprehensive Income (Loss) | The amount of income tax benefit (expense) allocated to each component of Other comprehensive income (loss) for the three-month and six-month periods ended June 30, 2013 and 2012 is provided in the following (in thousands):
|  | Three Months Ended June 30, |
|  | 2013 |  |  | 2012 |
|  |  |  |  | Pension |  |  |  |  |  |  |  |  | Pension |  |  |  |
|  | Foreign |  |  | and Post- |  |  |  |  |  | Foreign |  |  | and Post- |  |  |  |
|  | Currency |  |  | retirement |  |  |  |  |  | Currency |  |  | retirement |  |  |  |
|  | Translation |  |  | Benefits |  |  | Other |  |  | Translation |  |  | Benefits |  |  | Other |
Other comprehensive income (loss), before tax |  | $ | 4,470 |  |  | $ | (318 | ) |  | $ | 49 |  |  | $ | (57,622 | ) |  | $ | (244 | ) |  | $ | 51 |
Income tax benefit (expense) |  |  | 771 |  |  |  | (12 | ) |  |  | (20 | ) |  |  | 1,740 |  |  |  | 90 |  |  |  | (20 | )
Other comprehensive income (loss), net of tax |  | $ | 5,241 |  |  | $ | (330 | ) |  | $ | 29 |  |  | $ | (55,882 | ) |  | $ | (154 | ) |  | $ | 31 |
|  | Six Months Ended June 30, |
|  | 2013 |  |  | 2012 |
|  |  |  |  | Pension |  |  |  |  |  |  |  |  | Pension |  |  |  |
|  | Foreign |  |  | and Post- |  |  |  |  |  | Foreign |  |  | and Post- |  |  |  |
|  | Currency |  |  | retirement |  |  |  |  |  | Currency |  |  | retirement |  |  |  |
|  | Translation |  |  | Benefits |  |  | Other |  |  | Translation |  |  | Benefits |  |  | Other |
Other comprehensive (loss) income, before tax |  | $ | (29,782 | ) |  | $ | (392 | ) |  | $ | 101 |  |  | $ | (28,702 | ) |  | $ | (530 | ) |  | $ | 106 |
Income tax benefit (expense) |  |  | 1,114 |  |  |  | (12 | ) |  |  | (40 | ) |  |  | 1,832 |  |  |  | 196 |  |  |  | (40 | )
Other comprehensive (loss) income, net of tax |  | $ | (28,668 | ) |  | $ | (404 | ) |  | $ | 61 |  |  | $ | (26,870 | ) |  | $ | (334 | ) |  | $ | 66 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or 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=20435746&loc=d3e526-108580 + Details
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