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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table represents amounts reclassified from accumulated other comprehensive income (loss) for the three months ended September 30, 2015 and 2014:
 
 
Three Months Ended 
 September 30, 2015
 
Three Months Ended 
 September 30, 2014
 
 
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
 
$
5,268

 
$
(432
)
 
$
4,836

 
$
4,727

 
$
(307
)
 
$
4,420

Tax (benefit) expense
 
(2,049
)
 
168

 
(1,881
)
 
(1,839
)
 
120

 
(1,719
)
Total reclassifications for the period, net of tax
 
$
3,219

 
$
(264
)
 
$
2,955

 
$
2,888

 
$
(187
)
 
$
2,701


The following table represents amounts reclassified from accumulated other comprehensive income (loss) for the nine months ended September 30, 2015 and 2014:
 
 
Nine Months Ended 
 September 30, 2015
 
Nine Months Ended 
 September 30, 2014
 
 
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
 
$
15,804

 
$
(1,296
)
 
$
14,508

 
$
14,180

 
$
(921
)
 
$
13,259

Tax (benefit) expense
 
(6,148
)
 
504

 
(5,644
)
 
(5,517
)
 
359

 
(5,158
)
Total reclassifications for the period, net of tax
 
$
9,656

 
$
(792
)
 
$
8,864

 
$
8,663

 
$
(562
)
 
$
8,101



The following table represents the activity included in accumulated other comprehensive income (loss) for the three months ended September 30, 2015 and 2014:
 
 
Three Months Ended 
 September 30, 2015
 
Three Months Ended 
 September 30, 2014
 
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
Beginning balance July 1,
 
$
(4,208
)
 
$
(146,568
)
 
$
(150,776
)
 
$
6,968

 
$
(141,616
)
 
$
(134,648
)
Other comprehensive (loss) income before reclassifications
 
(5,808
)
 
—

 
(5,808
)
 
(3,529
)
 
—

 
(3,529
)
Amounts reclassified from accumulated other comprehensive income (net of tax $(1,881) and $(1,719))
 
—

 
2,955

 
2,955

 
—

 
2,701

 
2,701

Net current-period other comprehensive (loss) income
 
(5,808
)
 
2,955

 
(2,853
)
 
(3,529
)
 
2,701

 
(828
)
Ending balance September 30,
 
$
(10,016
)
 
$
(143,613
)
 
$
(153,629
)
 
$
3,439

 
$
(138,915
)
 
$
(135,476
)

The following table represents the activity included in accumulated other comprehensive income (loss) for the nine months ended September 30, 2015 and 2014:
 
 
Nine Months Ended 
 September 30, 2015
 
Nine Months Ended 
 September 30, 2014
 
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
Beginning balance January 1,
 
$
284

 
$
(152,477
)
 
$
(152,193
)
 
$
6,653

 
$
(147,016
)
 
$
(140,363
)
Other comprehensive (loss) income before reclassifications
 
(10,300
)
 
—

 
(10,300
)
 
(3,214
)
 
—

 
(3,214
)
Amounts reclassified from accumulated other comprehensive income (net of tax $(5,644) and $(5,158))
 
—

 
8,864

 
8,864

 
—

 
8,101

 
8,101

Net current-period other comprehensive (loss) income
 
(10,300
)
 
8,864

 
(1,436
)
 
(3,214
)
 
8,101

 
4,887

Ending balance September 30,
 
$
(10,016
)
 
$
(143,613
)
 
$
(153,629
)
 
$
3,439

 
$
(138,915
)
 
$
(135,476
)