XML 23 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2015
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss), Net of Related Deferred Income Taxes

As of March 31, 2015 and December 31, 2014, the components of accumulated other comprehensive income (loss), net of related deferred income taxes, are as follows (in thousands):

 

 

March 31, 2015

 

 

December 31, 2014

 

Defined benefit pension and other post retirement benefit plans

 

$

(89,299

)

 

$

(90,172

)

Unrealized loss on foreign currency forward contracts and

   interest rate swaps

 

 

(12,601

)

 

 

(7,395

)

Unrealized foreign currency translation gain

 

 

25,852

 

 

 

22,843

 

Other (1)

 

 

5,886

 

 

 

4,921

 

Total accumulated other comprehensive loss, net of tax

 

$

(70,162

)

 

$

(69,803

)

____________________________________________________________  

(1)

Primarily relates to our share of accumulated other comprehensive income of our joint venture.