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v3.3.1.900

Other Comprehensive Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Pension and postretirement benefits [Abstract] |  |  |  |
Amortization of net actuarial loss, Gross Amount | [1] | $ 6,963 | $ 68 | $ 7,675
Amortization of net actuarial loss, Income Tax (Provision) Benefit | [1] | (2,667) | (26) | (2,942)
Amortization of net actuarial loss, Net Amount | [1] | 4,296 | 42 | 4,733
Actuarial gains (losses), Gross Amount | [1] | 19,482 | (71,843) | 62,503
Actuarial gains (losses), Income Tax (Provision) Benefit | [1] | (7,456) | 27,507 | (23,962)
Actuarial gains (losses), Net Amount | [1] | 12,026 | (44,336) | 38,541
Foreign currency translation adjustments, Gross Amount |  | 29 | (35) | 108
Foreign currency translation adjustments, Income Tax (Provision) Benefit |  | 0 | 0 | 0
Foreign currency translation adjustments, Net Amount |  | 29 | (35) | 108
Change in fair value of derivative instruments [Abstract] |  |  |  |
Unrealized gains (losses), Gross Amount | [2] | 0 | 24 | 2,851
Unrealized gains (losses), Income Tax (Provision) Benefit | [2] | 0 | (9) | (996)
Unrealized gains (losses), Net Amount | [2] | 0 | 15 | 1,855
Reclassified to net earnings, Gross Amount | [2] | 0 | 121 | (1,389)
Reclassified to net earnings, Income Tax (Provision) Benefit | [2] | 0 | (51) | 486
Reclassified to net earnings, Net Amount | [2] | 0 | 70 | (903)
Total other comprehensive income (loss), Gross Amount | [2] | 26,474 | (71,665) | 71,748
Total other comprehensive income (loss), Income Tax (Provision) Benefit | [2] | (10,123) | 27,421 | (27,414)
Total other comprehensive income (loss), net of taxes | [2] | $ 16,351 | $ (44,244) | $ 44,334
[1] | Actuarial gains (losses) are amortized into costs of sales and operating expenses or selling, general and administrative expenses as appropriate. (See Note 8 - Retirement Plans)
[2] | Reclassifications to net earnings of derivatives qualifying as effective hedges are recognized in costs of sales and operating expenses.

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- Definition Amount before tax of reclassification adjustment from accumulated other comprehensive (income) loss for prior service cost (credit) related to pension and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 4: 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=36458714&loc=d3e637-108580 + Details
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