Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2016

Equity [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:

	2016			2015
Currency translation	$	(10,343	)	$	(12,416	)
Pension liability	(177,691		)	(170,896		)
Postretirement benefits liability	(8,566		)	(7,123		)
Accumulated other comprehensive loss	$	(196,600	)	$	(190,435	)

The following table represents amounts reclassified from accumulated other comprehensive income (loss) for the years ended December 31, 2016 and 2015:

	2016									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 Consolidated Statement of Income:
Selling, general and administrative expenses	$	19,873		$	(1,758	)	$	18,115		$	21,072		$	(1,729	)	$	19,343
Tax (benefit) expense	(7,731		)	684			(7,047		)	(8,197		)	673			(7,524		)
Total reclassifications for the period, net of tax	$	12,142		$	(1,074	)	$	11,068		$	12,875		$	(1,056	)	$	11,819

The following table represents the activity included in accumulated other comprehensive income (loss) for the years ended December 31, 2016 and 2015:

	2016									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	2,073			—			2,073			(12,700		)	—			(12,700		)
Amounts reclassified from accumulated other comprehensive income (net of tax $(7,047) and $(7,524))	—			11,068			11,068			—			11,819			11,819
Actuarial gain (loss), (net of tax $12,292 and $23,785)	—			(19,306		)	(19,306		)	—			(37,361		)	(37,361		)
Net current-period other comprehensive (loss) income	2,073			(8,238		)	(6,165		)	(12,700		)	(25,542		)	(38,242		)
Ending balance December 31,	$	(10,343	)	$	(186,257	)	$	(196,600	)	$	(12,416	)	$	(178,019	)	$	(190,435	)