Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2017

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule Of After-Tax Changes In Accumulated Other Comprehensive Income (Loss)

The following table summarizes the after-tax changes in accumulated other comprehensive income (loss) for the three months ended March 31, 2017:



(In Thousands)	Foreign currency translation adjustment			Gain (loss) on derivative financial instruments		Pension and other post-retirement benefit adjustments			Total
Beginning balance, January 1, 2017	$	(93,970	)	$	863	$	(90,127	)	$	(183,234	)
Other comprehensive income (loss) before reclassifications	4,632			237		—			4,869
Amounts reclassified from accumulated other comprehensive income (loss)	—			137		1,950			2,087
Net other comprehensive income (loss) - current period	4,632			374		1,950			6,956
Ending balance, March 31, 2017	$	(89,338	)	$	1,237	$	(88,177	)	$	(176,278	)

The following table summarizes the after-tax changes in accumulated other comprehensive income (loss) for the three months ended March 31, 2016:



(In Thousands)	Foreign currency translation adjustment			Gain (loss) on derivative financial instruments			Pension and other post-retirement benefit adjustments			Total
Beginning balance, January 1, 2016	$	(112,807	)	$	(373	)	$	(95,539	)	$	(208,719	)
Other comprehensive income (loss) before reclassifications	12,579			(342		)	—			12,237
Amounts reclassified from accumulated other comprehensive income (loss)	—			604			2,482			3,086
Net other comprehensive income (loss) - current period	12,579			262			2,482			15,323
Ending balance, March 31, 2016	$	(100,228	)	$	(111	)	$	(93,057	)	$	(193,396	)

Schedule Of Reclassifications Of Balances Out Of Accumulated Other Comprehensive Income (Loss) Into Net Income

Reclassifications of balances out of accumulated other comprehensive income (loss) into net income (loss) for the three months ended March 31, 2017 are summarized as follows:



(In Thousands)	Amount reclassified from other comprehensive income (loss)			Location of gain (loss) reclassified from accumulated other comprehensive income (loss) to net income (loss)
Gain (loss) on derivative financial instruments:
Aluminum future contracts, before taxes	$	(233	)	Cost of sales
Foreign currency forward contracts, before taxes	15			Cost of sales
Total, before taxes	(218		)
Income tax expense (benefit)	(81		)	Income taxes
Total, net of tax	$	(137	)
Amortization of pension and other post-retirement benefits:
Actuarial gain (loss) and prior service costs, before taxes	$	(3,061	)	(a)
Income tax expense (benefit)	(1,111		)	Income taxes
Total, net of tax	$	(1,950	)


(a)	This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost (see Note 9 for additional detail).

Reclassifications of balances out of accumulated other comprehensive income (loss) into net income (loss) for the three months ended March 31, 2016 are summarized as follows:



(In Thousands)	Amount reclassified from other comprehensive income (loss)			Location of gain (loss) reclassified from accumulated other comprehensive income (loss) to net income (loss)
Gain (loss) on derivative financial instruments:
Aluminum future contracts, before taxes	$	(984	)	Cost of sales
Foreign currency forward contracts, before taxes	15			Cost of sales
Total, before taxes	(969		)
Income tax expense (benefit)	(365		)	Income taxes
Total, net of tax	$	(604	)
Amortization of pension and other post-retirement benefits:
Actuarial gain (loss) and prior service costs, before taxes	$	(3,337	)	(a)
Income tax expense (benefit)	(855		)	Income taxes
Total, net of tax	$	(2,482	)


(a)	This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost (see Note 9 for additional detail).