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Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 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 September 30, 2016 and 2015:
 
 
Three Months Ended 
 September 30, 2016
 
Three Months Ended 
 September 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
 
$
4,968

 
$
(439
)
 
$
4,529

 
$
5,268

 
$
(432
)
 
$
4,836

Tax (benefit) expense
 
(1,933
)
 
171

 
(1,762
)
 
(2,049
)
 
168

 
(1,881
)
Total reclassifications for the period, net of tax
 
$
3,035

 
$
(268
)
 
$
2,767

 
$
3,219

 
$
(264
)
 
$
2,955


The following table represents amounts reclassified from accumulated other comprehensive income (loss) for the nine months ended September 30, 2016 and 2015:
 
 
Nine Months Ended 
 September 30, 2016
 
Nine Months Ended 
 September 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
 
$
14,904

 
$
(1,317
)
 
$
13,587

 
$
15,804

 
$
(1,296
)
 
$
14,508

Tax (benefit) expense
 
(5,798
)
 
512

 
(5,286
)
 
(6,148
)
 
504

 
(5,644
)
Total reclassifications for the period, net of tax
 
$
9,106

 
$
(805
)
 
$
8,301

 
$
9,656

 
$
(792
)
 
$
8,864
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 September 30, 2016 and 2015:
 
 
Three Months Ended 
 September 30, 2016
 
Three Months Ended 
 September 30, 2015
 
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
Beginning balance July 1,
 
$
(7,507
)
 
$
(172,485
)
 
$
(179,992
)
 
$
(4,208
)
 
$
(146,568
)
 
$
(150,776
)
Other comprehensive income (loss) before reclassifications
 
(1,106
)
 
—

 
(1,106
)
 
(5,808
)
 
—

 
(5,808
)
Amounts reclassified from accumulated other comprehensive income (net of tax $(1,762) and $(1,881))
 
—

 
2,767

 
2,767

 
—

 
2,955

 
2,955

Net current-period other comprehensive income (loss)
 
(1,106
)
 
2,767

 
1,661

 
(5,808
)
 
2,955

 
(2,853
)
Ending balance September 30,
 
$
(8,613
)
 
$
(169,718
)
 
$
(178,331
)
 
$
(10,016
)
 
$
(143,613
)
 
$
(153,629
)

The following table represents the activity included in accumulated other comprehensive income (loss) for the nine months ended September 30, 2016 and 2015:
 
 
Nine Months Ended 
 September 30, 2016
 
Nine Months Ended 
 September 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
 
3,803

 
—

 
3,803

 
(10,300
)
 
—

 
(10,300
)
Amounts reclassified from accumulated other comprehensive income (net of tax $(5,286) and $(5,644))
 
—

 
8,301

 
8,301

 
—

 
8,864

 
8,864

Net current-period other comprehensive income (loss)
 
3,803

 
8,301

 
12,104

 
(10,300
)
 
8,864

 
(1,436
)
Ending balance September 30,
 
$
(8,613
)
 
$
(169,718
)
 
$
(178,331
)
 
$
(10,016
)
 
$
(143,613
)
 
$
(153,629
)