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Accumulated Other Comprehensive (Loss) Income (Tables) | 3 Months Ended
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Mar. 31, 2015
Equity [Abstract] |
Components and Activity in Accumulated Other Comprehensive Income Net of Deferred Income Taxes | 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 |  | Pension and Postretirement Benefits(a) |  | Net Investment Hedge |  | Interest Rate Swap(b) |  | Other |  | Total
Three months ended March 31, 2015 |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2014 | $ | (52,264 | ) |  | $ | — |  |  | $ | 11,384 |  |  | $ | (20,962 | ) |  | $ | (571 | ) |  | $ | (62,413 | )
Other comprehensive (loss) income before reclassifications | (354,571 | ) |  | — |  |  | 54,046 |  |  | — |  |  | — |  |  | (300,525 | )
Amounts reclassified from accumulated other comprehensive (loss) income | — |  |  | 2 |  |  | — |  |  | 527 |  |  | 27 |  |  | 556 |
Other comprehensive (loss) income, net of tax | (354,571 | ) |  | 2 |  |  | 54,046 |  |  | 527 |  |  | 27 |  |  | (299,969 | )
Other comprehensive loss attributable to noncontrolling interests | 100 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 100 |
Balance at March 31, 2015 | $ | (406,735 | ) |  | $ | 2 |  |  | $ | 65,430 |  |  | $ | (20,435 | ) |  | $ | (544 | ) |  | $ | (362,282 | )
Three months ended March 31, 2014 |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2013 | $ | 116,465 |  |  | $ | 487 |  |  | $ | — |  |  | $ | — |  |  | $ | (707 | ) |  | $ | 116,245 |
Other comprehensive loss before reclassifications | (5,258 | ) |  | — |  |  | — |  |  | (4,011 | ) |  | — |  |  | (9,269 | )
Amounts reclassified from accumulated other comprehensive (loss) 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 |
(a) | The pre-tax portion of amounts reclassified from accumulated other comprehensive (loss) income consists of amortization of prior service benefit, which is a component of pension and postretirement benefits cost (credit). See Note 12, “Pension Plans and Other Postretirement Benefits.”
(b) | The pre-tax portion of amounts reclassified from accumulated other comprehensive (loss) income is included in interest expense.
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 periods ended March 31, 2015 and 2014 is provided in the following (in thousands):
| Three Months Ended March 31,
| 2015 |  | 2014
| Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge |  | Interest Rate Swap |  | Other |  | Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Interest Rate Swap |  | Other
Other comprehensive (loss) income, before tax | $ | (387,812 | ) |  | $ | 6 |  |  | $ | 85,577 |  |  | $ | 834 |  |  | $ | 18 |  |  | $ | (4,723 | ) |  | $ | (297 | ) |  | $ | (6,319 | ) |  | $ | 54 |
Income tax benefit (expense) | 33,241 |  |  | (4 | ) |  | (31,531 | ) |  | (307 | ) |  | 9 |  |  | (535 | ) |  | (4 | ) |  | 2,308 |  |  | (19 | )
Other comprehensive (loss) income, net of tax | $ | (354,571 | ) |  | $ | 2 |  |  | $ | 54,046 |  |  | $ | 527 |  |  | $ | 27 |  |  | $ | (5,258 | ) |  | $ | (301 | ) |  | $ | (4,011 | ) |  | $ | 35 |

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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=36458714&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=36458714&loc=d3e526-108580 + Details
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