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Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2014
Equity [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive (Loss) Income: The components and activity in Accumulated other comprehensive (loss) income (net of deferred income taxes) consisted of the following during the periods indicated below (in thousands):
| Foreign Currency Translation(a) |  | Pension and Post- Retirement Benefits(b) |  | Unrealized Loss on Interest Rate Swap |  | Other |  | Total
Three months ended September 30, 2014 |  |  |  |  |  |  |  |  |
Balance at June 30, 2014 | $ | 110,681 |  |  | $ | 19 |  |  | $ | (10,421 | ) |  | $ | (635 | ) |  | $ | 99,644 |
Other comprehensive (loss) before reclassifications | (82,568 | ) |  | — |  |  | (988 | ) |  | (1 | ) |  | (83,557 | )
Amounts reclassified from accumulated other comprehensive (loss) income | (17,750 | ) |  | (147 | ) |  | — |  |  | 34 |  |  | (17,863 | )
Other comprehensive (loss) income, net of tax | (100,318 | ) |  | (147 | ) |  | (988 | ) |  | 33 |  |  | (101,420 | )
Other comprehensive loss attributable to noncontrolling interests | 125 |  |  | — |  |  | — |  |  | — |  |  | 125 |
Balance at September 30, 2014 | $ | 10,488 |  |  | $ | (128 | ) |  | $ | (11,409 | ) |  | $ | (602 | ) |  | $ | (1,651 | )
Three months ended September 30, 2013 |  |  |  |  |  |  |  |  |
Balance at June 30, 2013 | $ | 56,378 |  |  | $ | 585 |  |  | $ | — |  |  | $ | (781 | ) |  | $ | 56,182 |
Other comprehensive income before reclassifications | 40,613 |  |  | — |  |  | — |  |  | 4 |  |  | 40,617 |
Amounts reclassified from accumulated other comprehensive (loss) income | — |  |  | (201 | ) |  | — |  |  | 34 |  |  | (167 | )
Other comprehensive income (loss), net of tax | 40,613 |  |  | (201 | ) |  | — |  |  | 38 |  |  | 40,450 |
Other comprehensive income attributable to noncontrolling interests | (337 | ) |  | — |  |  | — |  |  | — |  |  | (337 | )
Balance at September 30, 2013 | $ | 96,654 |  |  | $ | 384 |  |  | $ | — |  |  | $ | (743 | ) |  | $ | 96,295 |
Nine months ended September 30, 2014 |  |  |  |  |  |  |  |  |
Balance at December 31, 2013 | $ | 116,465 |  |  | $ | 487 |  |  | $ | — |  |  | $ | (707 | ) |  | $ | 116,245 |
Other comprehensive (loss) income before reclassifications | (88,630 | ) |  | — |  |  | (11,409 | ) |  | 2 |  |  | (100,037 | )
Amounts reclassified from accumulated other comprehensive (loss) income | (17,750 | ) |  | (615 | ) |  | — |  |  | 103 |  |  | (18,262 | )
Other comprehensive (loss) income, net of tax | (106,380 | ) |  | (615 | ) |  | (11,409 | ) |  | 105 |  |  | (118,299 | )
Other comprehensive loss attributable to noncontrolling interests | 403 |  |  | — |  |  | — |  |  | — |  |  | 403 |
Balance at September 30, 2014 | $ | 10,488 |  |  | $ | (128 | ) |  | $ | (11,409 | ) |  | $ | (602 | ) |  | $ | (1,651 | )
Nine months ended September 30, 2013 |  |  |  |  |  |  |  |  |
Balance at December 31, 2012 | $ | 85,117 |  |  | $ | 989 |  |  | $ | — |  |  | $ | (842 | ) |  | $ | 85,264 |
Other comprehensive income (loss) before reclassifications | 11,945 |  |  | — |  |  | — |  |  | (1 | ) |  | 11,944 |
Amounts reclassified from accumulated other comprehensive (loss) income | — |  |  | (605 | ) |  | — |  |  | 100 |  |  | (505 | )
Other comprehensive income (loss), net of tax | 11,945 |  |  | (605 | ) |  | — |  |  | 99 |  |  | 11,439 |
Other comprehensive income attributable to noncontrolling interests | (408 | ) |  | — |  |  | — |  |  | — |  |  | (408 | )
Balance at September 30, 2013 | $ | 96,654 |  |  | $ | 384 |  |  | $ | — |  |  | $ | (743 | ) |  | $ | 96,295 |
(a) | Amounts reclassified from accumulated other comprehensive (loss) income for the three-month and nine-month periods ended September 30, 2014 are included in (Loss) income from discontinued operations (net of tax) and resulted from the release of cumulative foreign currency translation adjustments into earnings upon the sale of our antioxidant, ibuprofen and propofol businesses and assets which closed on September 1, 2014.
(b) | Amounts reclassified from accumulated other comprehensive (loss) income consist of amortization of prior service benefit. 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 and nine-month periods ended September 30, 2014 and 2013 is provided in the following (in thousands):
| Three Months Ended September 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 | $ | (101,675 | ) |  | $ | (143 | ) |  | $ | (1,556 | ) |  | $ | 35 |  |  | $ | 40,436 |  |  | $ | (197 | ) |  | $ | 58 |
Income tax benefit (expense) | 1,357 |  |  | (4 | ) |  | 568 |  |  | (2 | ) |  | 177 |  |  | (4 | ) |  | (20 | )
Other comprehensive income (loss), net of tax | $ | (100,318 | ) |  | $ | (147 | ) |  | $ | (988 | ) |  | $ | 33 |  |  | $ | 40,613 |  |  | $ | (201 | ) |  | $ | 38 |
| Nine Months Ended September 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 | $ | (107,011 | ) |  | $ | (602 | ) |  | $ | (17,976 | ) |  | $ | 146 |  |  | $ | 10,654 |  |  | $ | (589 | ) |  | $ | 159 |
Income tax benefit (expense) | 631 |  |  | (13 | ) |  | 6,567 |  |  | (41 | ) |  | 1,291 |  |  | (16 | ) |  | (60 | )
Other comprehensive income (loss), net of tax | $ | (106,380 | ) |  | $ | (615 | ) |  | $ | (11,409 | ) |  | $ | 105 |  |  | $ | 11,945 |  |  | $ | (605 | ) |  | $ | 99 |

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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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