Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2013

Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following represents amounts reclassified out of accumulated other comprehensive income (loss) for the three months ended June 30, 2013 and 2012:

	Three Months Ended June 30, 2013									Three Months Ended June 30, 2012
	Amortization of Pension and Other Postretirement Benefits Items									Amortization of Pension and Other Postretirement Benefits Items
	Actuarial Losses Recognized			Prior Service Costs Recognized			Total			Actuarial Losses Recognized			Prior Service Costs Recognized			Total
Affected Line in Condensed Consolidated Statement of Income:
Selling, general and administrative expenses	$	7,282		$	(202	)	$	7,080		$	5,843		$	(225	)	$	5,618
Tax expense	(2,833		)	79			(2,754		)	(2,273		)	88			(2,185		)
Total reclassifications for the period, net of tax	$	4,449		$	(123	)	$	4,326		$	3,570		$	(137	)	$	3,433

The following represents amounts reclassified out of accumulated other comprehensive income (loss) for the six months ended June 30, 2013 and 2012:

	Six Months Ended June 30, 2013									Six Months Ended June 30, 2012
	Amortization of Pension and Other Postretirement Benefits Items									Amortization of Pension and Other Postretirement Benefits Items
	Actuarial Losses Recognized			Prior Service Costs Recognized			Total			Actuarial Losses Recognized			Prior Service Costs Recognized			Total
Affected Line in Condensed Consolidated Statement of Income:
Selling, general and administrative expenses	$	14,082		$	(402	)	$	13,680		$	11,418		$	(400	)	$	11,018
Tax expense	(5,478		)	156			(5,322		)	(4,442		)	156			(4,286		)
Total reclassifications for the period, net of tax	$	8,604		$	(246	)	$	8,358		$	6,976		$	(244	)	$	6,732

The following tables represent the activity included in accumulated other comprehensive income (loss) for the three months ended June 30, 2013 and 2012:

	Three Months Ended June 30, 2013									Three Months Ended June 30, 2012
	Foreign Currency			Pension and Other Postretirement Benefits			Total			Foreign Currency			Pension and Other Postretirement Benefits			Total
Beginning balance April 1	$	10,513		$	(174,822	)	$	(164,309	)	$	11,953		$	(157,122	)	$	(145,169	)
Other comprehensive income before reclassifications	(2,495		)	—			(2,495		)	(1,878		)	—			(1,878		)
Amounts reclassified from accumulated other comprehensive income	—			4,326			4,326			—			3,433			3,433
Net current-period other comprehensive income	(2,495		)	4,326			1,831			(1,878		)	3,433			1,555
Ending balance June 30	$	8,018		$	(170,496	)	$	(162,478	)	$	10,075		$	(153,689	)	$	(143,614	)

The following tables represent the activity included in accumulated other comprehensive income (loss) for the six months ended June 30, 2013 and 2012:

	Six Months Ended June 30, 2013									Six Months Ended June 30, 2012
	Foreign Currency			Pension and Other Postretirement Benefits			Total			Foreign Currency		Pension and Other Postretirement Benefits			Total
Beginning balance January 1	$	12,040		$	(178,854	)	$	(166,814	)	$	10,057	$	(160,421	)	$	(150,364	)
Other comprehensive income before reclassifications	(4,022		)	—			(4,022		)	18		—			18
Amounts reclassified from accumulated other comprehensive income	—			8,358			8,358			—		6,732			6,732
Net current-period other comprehensive income	(4,022		)	8,358			4,336			18		6,732			6,750
Ending balance June 30	$	8,018		$	(170,496	)	$	(162,478	)	$	10,075	$	(153,689	)	$	(143,614	)