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Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income
The following table represents amounts reclassified from accumulated other comprehensive income (loss) for the three months ended June 30, 2016 and 2015:
 
 
Three Months Ended 
 June 30, 2016
 
Three Months Ended 
 June 30, 2015
 
 
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
 
$
4,786

 
$
(428
)
 
$
4,358

 
$
5,361

 
$
(432
)
 
$
4,929

Tax (benefit) expense
 
(1,862
)
 
166

 
(1,696
)
 
(2,086
)
 
168

 
(1,918
)
Total reclassifications for the period, net of tax
 
$
2,924

 
$
(262
)
 
$
2,662

 
$
3,275

 
$
(264
)
 
$
3,011


The following table represents amounts reclassified from accumulated other comprehensive income (loss) for the six months ended June 30, 2016 and 2015:
 
 
Six Months Ended 
 June 30, 2016
 
Six Months Ended 
 June 30, 2015
 
 
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
 
$
9,936

 
$
(878
)
 
$
9,058

 
$
10,536

 
$
(864
)
 
$
9,672

Tax (benefit) expense
 
(3,865
)
 
341

 
(3,524
)
 
(4,099
)
 
336

 
(3,763
)
Total reclassifications for the period, net of tax
 
$
6,071

 
$
(537
)
 
$
5,534

 
$
6,437

 
$
(528
)
 
$
5,909
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table represents the activity included in accumulated other comprehensive income (loss) for the three months ended June 30, 2016 and 2015:
 
 
Three Months Ended 
 June 30, 2016
 
Three Months Ended 
 June 30, 2015
 
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
Beginning balance April 1,
 
$
(7,553
)
 
$
(175,147
)
 
$
(182,700
)
 
$
(5,852
)
 
$
(149,579
)
 
$
(155,431
)
Other comprehensive income (loss) before reclassifications
 
46

 
—

 
46

 
1,644

 
—

 
1,644

Amounts reclassified from accumulated other comprehensive income (net of tax $(1,696) and $(1,918))
 
—

 
2,662

 
2,662

 
—

 
3,011

 
3,011

Net current-period other comprehensive income (loss)
 
46

 
2,662

 
2,708

 
1,644

 
3,011

 
4,655

Ending balance June 30,
 
$
(7,507
)
 
$
(172,485
)
 
$
(179,992
)
 
$
(4,208
)
 
$
(146,568
)
 
$
(150,776
)

The following table represents the activity included in accumulated other comprehensive income (loss) for the six months ended June 30, 2016 and 2015:
 
 
Six Months Ended 
 June 30, 2016
 
Six Months Ended 
 June 30, 2015
 
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
Beginning balance January 1,
 
$
(12,416
)
 
$
(178,019
)
 
$
(190,435
)
 
$
284

 
$
(152,477
)
 
$
(152,193
)
Other comprehensive income (loss) before reclassifications
 
4,909

 
—

 
4,909

 
(4,492
)
 
—

 
(4,492
)
Amounts reclassified from accumulated other comprehensive income (net of tax $(3,524) and $(3,763))
 
—

 
5,534

 
5,534

 
—

 
5,909

 
5,909

Net current-period other comprehensive income (loss)
 
4,909

 
5,534

 
10,443

 
(4,492
)
 
5,909

 
1,417

Ending balance June 30,
 
$
(7,507
)
 
$
(172,485
)
 
$
(179,992
)
 
$
(4,208
)
 
$
(146,568
)
 
$
(150,776
)