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Accumulated Other Comprehensive Income | 3 Months Ended
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Mar. 31, 2014
Equity [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income: The components and activity in Accumulated other comprehensive income (net of deferred income taxes) consisted of the following during the three months ended March 31, 2014 and 2013 (in thousands):
| Foreign Currency Translation |  | Pension and Post- Retirement Benefits(a) |  | Unrealized Loss on Interest Rate Swap |  | Other |  | Total
Three months ended March 31, 2014 |  |  |  |  |  |  |  |  |
Balance at December 31, 2013 | $ | 116,465 |  |  | $ | 487 |  |  | $ | — |  |  | $ | (707 | ) |  | $ | 116,245 |
Other comprehensive (loss) income before reclassifications | (5,258 | ) |  | — |  |  | (4,011 | ) |  | — |  |  | (9,269 | )
Amounts reclassified from accumulated other comprehensive income | — |  |  | (301 | ) |  | — |  |  | 35 |  |  | (266 | )
Other comprehensive (loss) income, net of tax | (5,258 | ) |  | (301 | ) |  | (4,011 | ) |  | 35 |  |  | (9,535 | )
Other comprehensive loss attributable to noncontrolling interests | 217 |  |  | — |  |  | — |  |  | — |  |  | 217 |
Balance at March 31, 2014 | $ | 111,424 |  |  | $ | 186 |  |  | $ | (4,011 | ) |  | $ | (672 | ) |  | $ | 106,927 |
Three months ended March 31, 2013 |  |  |  |  |  |  |  |  |
Balance at December 31, 2012 | $ | 85,117 |  |  | $ | 989 |  |  | $ | — |  |  | $ | (842 | ) |  | $ | 85,264 |
Other comprehensive (loss) income before reclassifications | (33,909 | ) |  | — |  |  | — |  |  | (2 | ) |  | (33,911 | )
Amounts reclassified from accumulated other comprehensive income | — |  |  | (74 | ) |  | — |  |  | 34 |  |  | (40 | )
Other comprehensive (loss) income, net of tax | (33,909 | ) |  | (74 | ) |  | — |  |  | 32 |  |  | (33,951 | )
Other comprehensive income attributable to noncontrolling interests | (304 | ) |  | — |  |  | — |  |  | — |  |  | (304 | )
Balance at March 31, 2013 | $ | 50,904 |  |  | $ | 915 |  |  | $ | — |  |  | $ | (810 | ) |  | $ | 51,009 |
(a) | Amounts reclassified from accumulated other comprehensive income consist of amortization of prior service ben efit. See Note 10, “Pension Plans and Other Postretirement Benefits.”
The amount of income tax benefit (expense) allocated to each component of Other comprehensive income (loss) for the three-month periods ended March 31, 2014 and 2013 is provided in the following (in thousands):
| Three Months Ended March 31,
| 2014 |  | 2013
| Foreign Currency Translation |  | Pension and Post- retirement Benefits |  | Unrealized Loss on Interest Rate Swap |  | Other |  | Foreign Currency Translation |  | Pension and Post- retirement Benefits |  | Other
Other comprehensive (loss) income, before tax | $ | (4,723 | ) |  | $ | (297 | ) |  | $ | (6,319 | ) |  | $ | 54 |  |  | $ | (34,252 | ) |  | $ | (74 | ) |  | $ | 52 |
Income tax benefit (expense) | (535 | ) |  | (4 | ) |  | 2,308 |  |  | (19 | ) |  | 343 |  |  | — |  |  | (20 | )
Other comprehensive (loss) income, net of tax | $ | (5,258 | ) |  | $ | (301 | ) |  | $ | (4,011 | ) |  | $ | 35 |  |  | $ | (33,909 | ) |  | $ | (74 | ) |  | $ | 32 |

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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=28358780&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=28358780&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=28358780&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=28358780&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=28358780&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=28358780&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=28358780&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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