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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2014
Equity [Abstract] |
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 periods indicated below (in thousands):
| Foreign Currency Translation |  | Pension and Post- Retirement Benefits(a) |  | Unrealized Loss on Interest Rate Swap |  | Other |  | Total
Three months ended June 30, 2014 |  |  |  |  |  |  |  |  |
Balance at March 31, 2014 | $ | 111,424 |  |  | $ | 186 |  |  | $ | (4,011 | ) |  | $ | (672 | ) |  | $ | 106,927 |
Other comprehensive (loss) income before reclassifications | (804 | ) |  | — |  |  | (6,410 | ) |  | 3 |  |  | (7,211 | )
Amounts reclassified from accumulated other comprehensive income | — |  |  | (167 | ) |  | — |  |  | 34 |  |  | (133 | )
Other comprehensive (loss) income, net of tax | (804 | ) |  | (167 | ) |  | (6,410 | ) |  | 37 |  |  | (7,344 | )
Other comprehensive loss attributable to noncontrolling interests | 61 |  |  | — |  |  | — |  |  | — |  |  | 61 |
Balance at June 30, 2014 | $ | 110,681 |  |  | $ | 19 |  |  | $ | (10,421 | ) |  | $ | (635 | ) |  | $ | 99,644 |
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, 2014 |  |  |  |  |  |  |  |  |
Balance at December 31, 2013 | $ | 116,465 |  |  | $ | 487 |  |  | $ | — |  |  | $ | (707 | ) |  | $ | 116,245 |
Other comprehensive (loss) income before reclassifications | (6,062 | ) |  | — |  |  | (10,421 | ) |  | 3 |  |  | (16,480 | )
Amounts reclassified from accumulated other comprehensive income | — |  |  | (468 | ) |  | — |  |  | 69 |  |  | (399 | )
Other comprehensive (loss) income, net of tax | (6,062 | ) |  | (468 | ) |  | (10,421 | ) |  | 72 |  |  | (16,879 | )
Other comprehensive loss attributable to noncontrolling interests | 278 |  |  | — |  |  | — |  |  | — |  |  | 278 |
Balance at June 30, 2014 | $ | 110,681 |  |  | $ | 19 |  |  | $ | (10,421 | ) |  | $ | (635 | ) |  | $ | 99,644 |
Six months ended June 30, 2013 |  |  |  |  |  |  |  |  |
Balance at December 31, 2012 | $ | 85,117 |  |  | $ | 989 |  |  | $ | — |  |  | $ | (842 | ) |  | $ | 85,264 |
Other comprehensive (loss) income 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, 2014 and 2013 is provided in the following (in thousands):
| Three Months Ended June 30,
| 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 income (loss), before tax | $ | (613 | ) |  | $ | (162 | ) |  | $ | (10,101 | ) |  | $ | 57 |  |  | $ | 4,470 |  |  | $ | (318 | ) |  | $ | 49 |
Income tax benefit (expense) | (191 | ) |  | (5 | ) |  | 3,691 |  |  | (20 | ) |  | 771 |  |  | (12 | ) |  | (20 | )
Other comprehensive income (loss), net of tax | $ | (804 | ) |  | $ | (167 | ) |  | $ | (6,410 | ) |  | $ | 37 |  |  | $ | 5,241 |  |  | $ | (330 | ) |  | $ | 29 |
| Six Months Ended June 30,
| 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 income (loss), before tax | $ | (5,336 | ) |  | $ | (459 | ) |  | $ | (16,420 | ) |  | $ | 111 |  |  | $ | (29,782 | ) |  | $ | (392 | ) |  | $ | 101 |
Income tax benefit (expense) | (726 | ) |  | (9 | ) |  | 5,999 |  |  | (39 | ) |  | 1,114 |  |  | (12 | ) |  | (40 | )
Other comprehensive income (loss), net of tax | $ | (6,062 | ) |  | $ | (468 | ) |  | $ | (10,421 | ) |  | $ | 72 |  |  | $ | (28,668 | ) |  | $ | (404 | ) |  | $ | 61 |

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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=28358780&loc=SL7669686-108580 + Details
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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=28358780&loc=d3e526-108580 + Details
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