XML 65 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2015
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss), Net of Related Deferred Income Taxes
As of June 30, 2015 and December 31, 2014, the components of accumulated other comprehensive income (loss), net of related deferred income taxes, are as follows (in thousands):
 
June 30, 2015
 
December 31, 2014
Defined benefit pension and other post retirement benefit plans
$
(88,380
)
 
$
(90,172
)
Unrealized loss on foreign currency forward contracts and
interest rate swaps
(8,257
)
 
(7,395
)
Unrealized foreign currency translation gain
21,263

 
22,843

Other (1) 
5,842

 
4,921

Total accumulated other comprehensive loss, net of tax
$
(69,532
)
 
$
(69,803
)
________________________
(1)
Primarily relates to our share of accumulated other comprehensive income of our joint venture.