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Accumulated Other Comprehensive (Loss) Income | 12 Months Ended
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Dec. 31, 2016
Equity [Abstract] |
Accumulated Other Comprehensive (Loss) 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 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.
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 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 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: 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=66004124&loc=SL7669619-108580 Reference 3: 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=66004124&loc=d3e640-108580 Reference 4: 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=66004124&loc=d3e716-108580 Reference 5: 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=66004124&loc=d3e709-108580 Reference 6: 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 7: 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=66004124&loc=d3e637-108580 Reference 8: 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=66004124&loc=d3e681-108580 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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