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Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2016
Equity [Abstract] |
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | Note 9 – Reclassifications Out of Accumulated Other Comprehensive Income (Loss) Reclassification adjustments and other activities impacting accumulated other comprehensive income (loss) during the three months ended June 30, 2016 and June 30, 2015 are as follows:
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Commodity Hedge Derivatives |  |  | Foreign Currency Hedge Derivatives |  |  | Total |
Balance at March 31, 2016 |  | $ | (2,060 | ) |  | $ | (40,229 | ) |  | $ | (42 | ) |  | $ | 946 |  |  | $ | (41,385 | )
Other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | (7,274 | ) |  |  | (12 | ) |  |  | (592 | ) |  |  | (7,878 | )
Income tax effect of other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | (142 | ) |  |  | 4 |  |  |  | 159 |  |  |  | 21 |
Amounts reclassified from accumulated other comprehensive income (loss) into net income |  |  | — |  |  |  | — |  |  |  | 121 | a |  |  | (457 | ) | a |  | (336 | )
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | (45 | ) |  |  | 123 |  |  |  | 78 |
Net current period other comprehensive income (loss) |  |  | — |  |  |  | (7,416 | ) |  |  | 68 |  |  |  | (767 | ) |  |  | (8,115 | )
Balance at June 30, 2016 |  | $ | (2,060 | ) |  | $ | (47,645 | ) |  | $ | 26 |  |  | $ | 179 |  |  | $ | (49,500 | )
(a) | The amounts reclassified from accumulated other comprehensive income (loss) are included in cost of sales.
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Commodity Hedge Derivatives |  |  | Foreign Currency Hedge Derivatives |  |  | Total |
Balance at March 31, 2015 |  | $ | (2,673 | ) |  | $ | (42,198 | ) |  | $ | 76 |  |  | $ | (268 | ) |  | $ | (45,063 | )
Other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | 4,722 |  |  |  | (103 | ) |  |  | (516 | ) |  |  | 4,103 |
Income tax effect of other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | 246 |  |  |  | — |  |  |  | 147 |  |  |  | 393 |
Amounts reclassified from accumulated other comprehensive income (loss) into net income |  |  | — |  |  |  | — |  |  |  | (21 | ) |  |  | 86 |  |  |  | 65 |
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (26 | ) |  |  | (26 | )
Net current period other comprehensive income (loss) |  |  | — |  |  |  | 4,968 |  |  |  | (124 | ) |  |  | (309 | ) |  |  | 4,535 |
Balance at June 30, 2015 |  | $ | (2,673 | ) |  | $ | (37,230 | ) |  | $ | (48 | ) |  | $ | (577 | ) |  | $ | (40,528 | )
(a) | The amounts reclassified from accumulated other comprehensive income (loss) are included in cost of sales.
Note 9 – Reclassifications Out of Accumulated Other Comprehensive Income (Loss) – Continued Reclassification adjustments and other activities impacting accumulated other comprehensive income (loss) during the six months ended June 30, 2016 and June 30, 2015 are as follows:
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Commodity Hedge Derivatives |  |  | Foreign Currency Hedge Derivatives |  |  | Total |
Balance at December 31, 2015 |  | $ | (2,060 | ) |  | $ | (49,381 | ) |  | $ | (229 | ) |  | $ | — |  |  | $ | (51,670 | )
Other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | 636 |  |  |  | 102 |  |  |  | 701 |  |  |  | 1,439 |
Income tax effect of other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | 1,100 |  |  |  | (38 | ) |  |  | (188 | ) |  |  | 874 |
Amounts reclassified from accumulated other comprehensive income (loss) into net income |  |  | — |  |  |  | — |  |  |  | 303 |  | a |  | (457 | ) | a |  | (154 | )
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | (112 | ) |  |  | 123 |  |  |  | 11 |
Net current period other comprehensive income (loss) |  |  | — |  |  |  | 1,736 |  |  |  | 255 |  |  |  | 179 |  |  |  | 2,170 |
Balance at June 30, 2016 |  | $ | (2,060 | ) |  | $ | (47,645 | ) |  |  | 26 |  |  |  | 179 |  |  |  | (49,500 | )
(a) | The amounts reclassified from accumulated other comprehensive income (loss) are included in cost of sales.
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Commodity Hedge Derivatives |  |  | Foreign Currency Hedge Derivatives |  |  | Total |
Balance at December 31, 2014 |  | $ | (2,673 | ) |  | $ | (23,060 | ) |  | $ | — |  |  | $ | (10 | ) |  | $ | (25,743 | )
Other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | (14,883 | ) |  |  | (27 | ) |  |  | (873 | ) |  |  | (15,783 | )
Income tax effect of other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | 713 |  |  |  | — |  |  |  | 236 |  |  |  | 949 |
Amounts reclassified from accumulated other comprehensive income (loss) into net income |  |  | — |  |  |  | — |  |  |  | (21 | ) |  |  | 96 | a |  |  | 75 |
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (26 | ) |  |  | (26 | )
Net current period other comprehensive income (loss) |  |  | — |  |  |  | (14,170 | ) |  |  | (48 | ) |  |  | (567 | ) |  |  | (14,785 | )
Balance at June 30, 2015 |  | $ | (2,673 | ) |  | $ | (37,230 | ) |  | $ | (48 | ) |  | $ | (577 | ) |  | $ | (40,528 | )
(a) | The amounts reclassified from accumulated other comprehensive income (loss) are included in cost of sales.
We expect all of the existing gains and losses related to foreign currency and commodity derivatives reported in accumulated other comprehensive income as of June 30, 2016 to be reclassified into earnings during the twelve month period ending December 31, 2016.

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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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