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Accumulated Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
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Dec. 31, 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 years ended December 31, 2016, 2015 and 2014 (in thousands):
| Foreign Currency Translation(a) |  | Pension and Post-Retirement Benefits(b) |  | Net Investment Hedge |  | Interest Rate Swap(c) |  | Total
Accumulated other comprehensive income - balance at December 31, 2013 | $ | 115,758 |  |  | $ | 487 |  |  | $ | — |  |  | $ | — |  |  | $ | 116,245 |
Other comprehensive (loss) income before reclassifications | (151,059 | ) |  | — |  |  | 11,384 |  |  | (21,174 | ) |  | (160,849 | )
Amounts reclassified from accumulated other comprehensive (loss) income | (17,614 | ) |  | (487 | ) |  | — |  |  | 212 |  |  | (17,889 | )
Other comprehensive (loss) income, net of tax | (168,673 | ) |  | (487 | ) |  | 11,384 |  |  | (20,962 | ) |  | (178,738 | )
Other comprehensive loss attributable to noncontrolling interests | 80 |  |  | — |  |  | — |  |  | — |  |  | 80 |
Accumulated other comprehensive (loss) income - balance at December 31, 2014 | $ | (52,835 | ) |  | $ | — |  |  | $ | 11,384 |  |  | $ | (20,962 | ) |  | $ | (62,413 | )
Other comprehensive (loss) income before reclassifications | (412,997 | ) |  | (774 | ) |  | 50,861 |  |  | — |  |  | (362,910 | )
Amounts reclassified from accumulated other comprehensive (loss) income | 27 |  |  | 16 |  |  | — |  |  | 2,101 |  |  | 2,144 |
Other comprehensive (loss) income, net of tax | (412,970 | ) |  | (758 | ) |  | 50,861 |  |  | 2,101 |  |  | (360,766 | )
Other comprehensive loss attributable to noncontrolling interests | 1,891 |  |  | — |  |  | — |  |  | — |  |  | 1,891 |
Accumulated other comprehensive (loss) income - balance at December 31, 2015 | $ | (463,914 | ) |  | $ | (758 | ) |  | $ | 62,245 |  |  | $ | (18,861 | ) |  | $ | (421,288 | )
Other comprehensive (loss) income before reclassifications | (102,246 | ) |  | — |  |  | 26,133 |  |  | — |  |  | (76,113 | )
Amounts reclassified from accumulated other comprehensive (loss) income | 81,421 |  |  | 834 |  |  | — |  |  | 2,116 |  |  | 84,371 |
Other comprehensive (loss) income, net of tax | (20,825 | ) |  | 834 |  |  | 26,133 |  |  | 2,116 |  |  | 8,258 |
Other comprehensive loss attributable to noncontrolling interests | 618 |  |  | — |  |  | — |  |  | — |  |  | 618 |
Accumulated other comprehensive (loss) income - balance at December 31, 2016 | $ | (484,121 | ) |  | $ | 76 |  |  | $ | 88,378 |  |  | $ | (16,745 | ) |  | $ | (412,412 | )
(a) | Amounts reclassified from accumulated other comprehensive (loss) income for the years ended December 31, 2014 and 2016 are included in Income (loss) from discontinued operations (net of tax) for the years ended December 31, 2014 and 2016 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 and the sale of our Chemetall Surface Treatment business which closed on December 14, 2016. See Note 3, “Divestitures.”
(b) | 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 15, “Pension Plans and Other Postretirement Benefits.”
(c) | 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 (Loss) Income | The amount of income tax benefit (expense) allocated to each component of Other comprehensive (loss) income for the years ended December 31, 2016, 2015 and 2014 is provided in the following tables (in thousands):
| Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge(a) |  | Interest Rate Swap(b)
2016 |  |  |  |  |  |  |
Other comprehensive (loss) income, before tax | $ | (20,849 | ) |  | $ | 839 |  |  | $ | 41,209 |  |  | $ | 3,336 |
Income tax benefit (expense) | 24 |  |  | (5 | ) |  | (15,076 | ) |  | (1,220 | )
Other comprehensive (loss) income, net of tax | $ | (20,825 | ) |  | $ | 834 |  |  | $ | 26,133 |  |  | $ | 2,116 |
2015 |  |  |  |  |  |  |
Other comprehensive (loss) income, before tax | $ | (451,762 | ) |  | $ | (751 | ) |  | $ | 80,746 |  |  | $ | 3,336 |
Income tax benefit (expense) | 38,792 |  |  | (7 | ) |  | (29,885 | ) |  | (1,235 | )
Other comprehensive (loss) income, net of tax | $ | (412,970 | ) |  | $ | (758 | ) |  | $ | 50,861 |  |  | $ | 2,101 |
2014 |  |  |  |  |  |  |
Other comprehensive (loss) income, before tax | $ | (163,319 | ) |  | $ | (772 | ) |  | $ | 17,971 |  |  | $ | (33,091 | )
Income tax (expense) benefit | (5,354 | ) |  | 285 |  |  | (6,587 | ) |  | 12,129 |
Other comprehensive (loss) income, net of tax | $ | (168,673 | ) |  | $ | (487 | ) |  | $ | 11,384 |  |  | $ | (20,962 | )
(a) | Other comprehensive (loss) income, before tax, for the year ended December 31, 2014 includes $12.8 million related to the revaluation of our Euro-denominated senior notes and a $5.2 million gain on the settlement of related foreign currency forward contracts, both of which were designated as a hedge of our net investment in foreign operations. See Note 14, “Long-Term Debt” for additional information about these transactions.
(b) | Other comprehensive (loss) income, before tax, for the year ended December 31, 2014 includes a realized loss of ($33.4) million on the settlement of our forward starting interest rate swap which was designated and accounted for as a cash flow hedge under ASC 815, Derivatives and Hedging. See Note 14, “Long-Term Debt” for additional information about this interest rate swap.

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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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