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Accumulated Other Comprehensive (Loss) Income (Tables) | 9 Months Ended
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Sep. 30, 2016
Equity [Abstract] |
Components and Activity in Accumulated Other Comprehensive (Loss) 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) |  | Total
Three months ended September 30, 2016 |  |  |  |  |  |  |  |  |
Balance at June 30, 2016 | $ | (416,636 | ) |  | $ | (338 | ) |  | $ | 59,328 |  |  | $ | (17,810 | ) |  | $ | (375,456 | )
Other comprehensive income (loss) before reclassifications(c) | 47,712 |  |  | — |  |  | (7,395 | ) |  | — |  |  | 40,317 |
Amounts reclassified from accumulated other comprehensive (loss) income | — |  |  | 206 |  |  | — |  |  | 525 |  |  | 731 |
Other comprehensive income (loss), net of tax | 47,712 |  |  | 206 |  |  | (7,395 | ) |  | 525 |  |  | 41,048 |
Other comprehensive income attributable to noncontrolling interests | (23 | ) |  | — |  |  | — |  |  | — |  |  | (23 | )
Balance at September 30, 2016 | $ | (368,947 | ) |  | $ | (132 | ) |  | $ | 51,933 |  |  | $ | (17,285 | ) |  | $ | (334,431 | )
Three months ended September 30, 2015 |  |  |  |  |  |  |  |  |
Balance at June 30, 2015 | $ | (351,001 | ) |  | $ | 4 |  |  | $ | 54,500 |  |  | $ | (19,909 | ) |  | $ | (316,406 | )
Other comprehensive loss before reclassifications | (67,526 | ) |  | — |  |  | (3,407 | ) |  | — |  |  | (70,933 | )
Amounts reclassified from accumulated other comprehensive (loss) income | — |  |  | 2 |  |  | — |  |  | 527 |  |  | 529 |
Other comprehensive (loss) income, net of tax | (67,526 | ) |  | 2 |  |  | (3,407 | ) |  | 527 |  |  | (70,404 | )
Other comprehensive loss attributable to noncontrolling interests | 397 |  |  | — |  |  | — |  |  | — |  |  | 397 |
Balance at September 30, 2015 | $ | (418,130 | ) |  | $ | 6 |  |  | $ | 51,093 |  |  | $ | (19,382 | ) |  | $ | (386,413 | )
Nine months ended September 30, 2016 |  |  |  |  |  |  |  |  |
Balance at December 31, 2015 | $ | (463,914 | ) |  | $ | (758 | ) |  | $ | 62,245 |  |  | $ | (18,861 | ) |  | $ | (421,288 | )
Other comprehensive income (loss) before reclassifications | 95,425 |  |  | — |  |  | (10,312 | ) |  | — |  |  | 85,113 |
Amounts reclassified from accumulated other comprehensive (loss) income | — |  |  | 626 |  |  | — |  |  | 1,576 |  |  | 2,202 |
Other comprehensive income (loss), net of tax | 95,425 |  |  | 626 |  |  | (10,312 | ) |  | 1,576 |  |  | 87,315 |
Other comprehensive income attributable to noncontrolling interests | (458 | ) |  | — |  |  | — |  |  | — |  |  | (458 | )
Balance at September 30, 2016 | $ | (368,947 | ) |  | $ | (132 | ) |  | $ | 51,933 |  |  | $ | (17,285 | ) |  | $ | (334,431 | )
Nine months ended September 30, 2015 |  |  |  |  |  |  |  |  |
Balance at December 31, 2014 | $ | (52,835 | ) |  | $ | — |  |  | $ | 11,384 |  |  | $ | (20,962 | ) |  | $ | (62,413 | )
Other comprehensive (loss) income before reclassifications | (365,870 | ) |  | — |  |  | 39,709 |  |  | — |  |  | (326,161 | )
Amounts reclassified from accumulated other comprehensive (loss) income | 27 |  |  | 6 |  |  | — |  |  | 1,580 |  |  | 1,613 |
Other comprehensive (loss) income, net of tax | (365,843 | ) |  | 6 |  |  | 39,709 |  |  | 1,580 |  |  | (324,548 | )
Other comprehensive loss attributable to noncontrolling interests | 548 |  |  | — |  |  | — |  |  | — |  |  | 548 |
Balance at September 30, 2015 | $ | (418,130 | ) |  | $ | 6 |  |  | $ | 51,093 |  |  | $ | (19,382 | ) |  | $ | (386,413 | )
(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 13, “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.
(c) | Foreign currency translation includes an adjustment of $12.5 million to reduce our investment in the Windfield Holdings Pty Ltd joint venture related to the three month period ended March 31, 2016. See Note 1, “Basis of Presentation,” for further details.
Amount of Income Tax (Expense) Benefit Allocated to Component of Other Comprehensive Income (Loss) | The amount of income tax expense allocated to each component of Other comprehensive income (loss) for the three-month and nine-month periods ended September 30, 2016 and 2015 is provided in the following tables (in thousands):
| Three Months Ended September 30,
| 2016 |  | 2015
| Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge |  | Interest Rate Swap |  | Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge |  | Interest Rate Swap
Other comprehensive income (loss), before tax | $ | 47,787 |  |  | $ | 209 |  |  | $ | (11,740 | ) |  | $ | 834 |  |  | $ | (66,582 | ) |  | $ | 6 |  |  | $ | (5,394 | ) |  | $ | 834 |
Income tax (expense) benefit | (75 | ) |  | (3 | ) |  | 4,345 |  |  | (309 | ) |  | (944 | ) |  | (4 | ) |  | 1,987 |  |  | (307 | )
Other comprehensive income (loss), net of tax | $ | 47,712 |  |  | $ | 206 |  |  | $ | (7,395 | ) |  | $ | 525 |  |  | $ | (67,526 | ) |  | $ | 2 |  |  | $ | (3,407 | ) |  | $ | 527 |
| Nine Months Ended September 30,
| 2016 |  | 2015
| Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge |  | Interest Rate Swap |  | Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge |  | Interest Rate Swap
Other comprehensive income (loss), before tax | $ | 96,326 |  |  | $ | 635 |  |  | $ | (16,371 | ) |  | $ | 2,502 |  |  | $ | (394,911 | ) |  | $ | 17 |  |  | $ | 62,876 |  |  | $ | 2,502 |
Income tax (expense) benefit | (901 | ) |  | (9 | ) |  | 6,059 |  |  | (926 | ) |  | 29,068 |  |  | (11 | ) |  | (23,167 | ) |  | (922 | )
Other comprehensive income (loss), net of tax | $ | 95,425 |  |  | $ | 626 |  |  | $ | (10,312 | ) |  | $ | 1,576 |  |  | $ | (365,843 | ) |  | $ | 6 |  |  | $ | 39,709 |  |  | $ | 1,580 |

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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=66004124&loc=d3e526-108580 + Details
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