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Accumulated Other Comprehensive (Loss) Income | 12 Months Ended
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Dec. 31, 2017
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, 2017, 2016 and 2015 (in thousands):
| Foreign Currency Translation(a) |  | Pension and Post-Retirement Benefits(b) |  | Net Investment Hedge |  | Interest Rate Swap(c) |  | Total
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 | 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 | 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 | )
Other comprehensive income (loss) before reclassifications | 227,439 |  |  | — |  |  | (41,827 | ) |  | — |  |  | 185,612 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | (97 | ) |  | — |  |  | 2,116 |  |  | 2,019 |
Other comprehensive income (loss), net of tax | 227,439 |  |  | (97 | ) |  | (41,827 | ) |  | 2,116 |  |  | 187,631 |
Other comprehensive income attributable to noncontrolling interests | (887 | ) |  | — |  |  | — |  |  | — |  |  | (887 | )
Accumulated other comprehensive (loss) income - balance at December 31, 2017 | $ | (257,569 | ) |  | $ | (21 | ) |  | $ | 46,551 |  |  | $ | (14,629 | ) |  | $ | (225,668 | )
(a) | Amount reclassified from accumulated other comprehensive loss for the year ended December 31, 2016 is included in Income from discontinued operations (net of tax) for the year ended December 31, 2016 and resulted from the release of cumulative foreign currency translation adjustments into earnings upon the sale of our Chemetall Surface Treatment business which closed on December 14, 2016. See Note 3, “Divestitures,” for additional information.
(b) | The pre-tax portion of amounts reclassified from accumulated other comprehensive loss consists of amortization of prior service benefit, which is a component of pension and postretirement benefits (credit) cost. See Note 15, “Pension Plans and Other Postretirement Benefits,” for additional information.
(c) | The pre-tax portion of amounts reclassified from accumulated other comprehensive loss is included in interest expense.
The amount of income tax (expense) benefit allocated to each component of Other comprehensive income (loss) for the years ended December 31, 2017, 2016 and 2015 is provided in the following tables (in thousands):
| Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge |  | Interest Rate Swap
2017 |  |  |  |  |  |  |
Other comprehensive income (loss), before tax | $ | 228,508 |  |  | $ | (96 | ) |  | $ | (65,958 | ) |  | $ | 3,336 |
Income tax (expense) benefit | (1,069 | ) |  | (1 | ) |  | 24,131 |  |  | (1,220 | )
Other comprehensive income (loss), net of tax | $ | 227,439 |  |  | $ | (97 | ) |  | $ | (41,827 | ) |  | $ | 2,116 |
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 |

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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 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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