Accumulated Other Comprehensive Loss (Notes)

3 Months Ended

Mar. 31, 2014

Comprehensive Income Disclosure [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 10: ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table summarizes accumulated other comprehensive loss by component, net of related income taxes:

Accumulated Other Comprehensive (Loss) Gain	March 31,			December 31,
(Amounts in thousands)	2014			2013
Pension and other post-employment benefits	$	(52,030	)	$	(53,009	)
Unrealized losses on derivative financial instruments	(2,169		)	(2,173		)
Foreign currency translation adjustment	11,560			11,607
Accumulated other comprehensive loss	$	(42,639	)	$	(43,575	)

The following tables summarize the changes in accumulated other comprehensive loss by component, net of income taxes, for the periods indicated:

	Three Months Ended March 31, 2014
Changes in Accumulated Other Comprehensive Loss	Pension and other post-employment benefits			Unrealized losses on derivative financial instruments			Foreign currency translation adjustment			Total
(Amounts in thousands)
Accumulated other comprehensive (loss) gain at beginning of period	$	(53,009	)	$	(2,173	)	$	11,607		$	(43,575	)
Other comprehensive (loss) gain before reclassifications	95			(377		)	(47		)	(329		)
Amounts reclassified from accumulated other comprehensive loss to Consolidated Statement of Income	884			381			—			1,265
Other comprehensive income (loss), net of tax	979			4			(47		)	936
Accumulated other comprehensive (loss) gain at end of period	$	(52,030	)	$	(2,169	)	$	11,560		$	(42,639	)

	Three months ended March 31, 2013
Changes in Accumulated Other Comprehensive Loss	Pension and other post-employment benefits			Unrealized losses on derivative financial instruments			Foreign currency translation adjustment			Total
(Amounts in thousands)
Accumulated other comprehensive (loss) gain at beginning of period	$	(81,983	)	$	(2,514	)	$	9,078		$	(75,419	)
Other comprehensive (loss) gain before reclassifications	550			(246		)	(2,892		)	(2,588		)
Amounts reclassified from accumulated other comprehensive loss to Consolidated Statement of Income	—			27			—			27
Other comprehensive income (loss), net of tax	550			(219		)	(2,892		)	(2,561		)
Accumulated other comprehensive (loss) gain at end of period	$	(81,433	)	$	(2,733	)	$	6,186		$	(77,980	)

The following table summarizes the reclassifications from accumulated other comprehensive loss on the Consolidated Balance Sheets to the Consolidated Statements of Income:

Reclassifications From Accumulated Other Comprehensive Loss to Income	Three Months Ended March 31,						Affected line item in Consolidated
(Amounts in thousands)	2014			2013			Statements of Income
Unrealized losses on derivative financial    instruments:
Foreign currency hedge losses	$	(610	)	$	(43	)	Cost of sales
Income tax benefit	229			16			Provision for income taxes
Unrealized losses on derivative financial    instruments, net	$	(381	)	$	(27	)
Pension and other post-employment benefits    amortization:
Amortization of net actuarial losses	$	(1,686	)	$	—		Cost of goods sold and Selling, general, and administrative ("SG&A")
Amortization of prior service cost	360			—			Cost of sales and SG&A
Income tax benefit	442			—			Provision for income taxes
Pension and other post-employment benefits    amortization, net	$	(884	)	$	—
Total reclassifications for the period, net	$	(1,265	)	$	(27	)

See Note 7 for discussion of pension and other post-employment benefit plans and Note 15 for discussion of derivative instruments.