Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2013

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

Accumulated Other Comprehensive Income (Loss)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The components of accumulated other comprehensive income (loss) as of December 31 are as follows:

	2013			2012
Currency translation	$	6,653		$	12,040
Pension liability	(139,761		)	(166,479		)
Postretirement benefits liability	(7,255		)	(12,375		)
Accumulated other comprehensive loss	$	(140,363	)	$	(166,814	)

The following table represents amounts reclassified from accumulated other comprehensive income (loss) for the years ended December 31, 2013 and 2012:

	2013									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	$	28,165		$	(806	)	$	27,359		$	22,835		$	(801	)	$	22,034
Tax (benefit) expense	(10,957		)	314			(10,643		)	(8,883		)	311			(8,572		)
Total reclassifications for the period, net of tax	$	17,208		$	(492	)	$	16,716		$	13,952		$	(490	)	$	13,462

The following table represents the activity included in accumulated other comprehensive income (loss) for the years ended December 31, 2013 and 2012:

	2013									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 (loss) income before reclassifications	(5,387		)	—			(5,387		)	1,983		—			1,983
Amounts reclassified from accumulated other comprehensive income (net of tax $(10,643) and $(8,572))	—			16,716			16,716			—		13,462			13,462
Actuarial gain (loss), (net of tax $(9,627) and $20,307)	—			15,122			15,122			—		(31,895		)	(31,895		)
Net current-period other comprehensive (loss) income	(5,387		)	31,838			26,451			1,983		(18,433		)	(16,450		)
Ending balance December 31,	$	6,653		$	(147,016	)	$	(140,363	)	$	12,040	$	(178,854	)	$	(166,814	)