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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2017
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, 2017 and 2016:
 
 
Three Months Ended 
 September 30, 2017
 
Three Months Ended 
 September 30, 2016
 
 
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
 
$
5,573

 
$
(440
)
 
$
5,133

 
$
4,968

 
$
(439
)
 
$
4,529

Tax (benefit) expense
 
(2,168
)
 
171

 
(1,997
)
 
(1,933
)
 
171

 
(1,762
)
Total reclassifications for the period, net of tax
 
$
3,405

 
$
(269
)
 
$
3,136

 
$
3,035

 
$
(268
)
 
$
2,767



    
The following table represents amounts reclassified from accumulated other comprehensive income (loss) for the nine months ended September 30, 2017 and 2016:
 
 
Nine Months Ended 
 September 30, 2017
 
Nine Months Ended 
 September 30, 2016
 
 
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
 
$
16,718

 
$
(1,320
)
 
$
15,398

 
$
14,904

 
$
(1,317
)
 
$
13,587

Tax (benefit) expense
 
(6,503
)
 
513

 
(5,990
)
 
(5,798
)
 
512

 
(5,286
)
Total reclassifications for the period, net of tax
 
$
10,215

 
$
(807
)
 
$
9,408

 
$
9,106

 
$
(805
)
 
$
8,301



The following table represents the activity included in accumulated other comprehensive income (loss) for the three months ended September 30, 2017 and 2016:
 
 
Three Months Ended 
 September 30, 2017
 
Three Months Ended 
 September 30, 2016
 
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
Beginning balance July 1,
 
$
(7,548
)
 
$
(179,985
)
 
$
(187,533
)
 
$
(7,507
)
 
$
(172,485
)
 
$
(179,992
)
Other comprehensive income (loss) before reclassifications
 
3,527

 
—

 
3,527

 
(1,106
)
 
—

 
(1,106
)
Amounts reclassified from accumulated other comprehensive income (net of tax $(1,997) and $(1,762))
 
—

 
3,136

 
3,136

 
—

 
2,767

 
2,767

Net current-period other comprehensive income (loss)
 
3,527

 
3,136

 
6,663

 
(1,106
)
 
2,767

 
1,661

Ending balance September 30,
 
$
(4,021
)
 
$
(176,849
)
 
$
(180,870
)
 
$
(8,613
)
 
$
(169,718
)
 
$
(178,331
)


The following table represents the activity included in accumulated other comprehensive income (loss) for the nine months ended September 30, 2017 and 2016:
 
 
Nine Months Ended 
 September 30, 2017
 
Nine Months Ended 
 September 30, 2016
 
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
Beginning balance January 1,
 
$
(10,343
)
 
$
(186,257
)
 
$
(196,600
)
 
$
(12,416
)
 
$
(178,019
)
 
$
(190,435
)
Other comprehensive income (loss) before reclassifications
 
6,322

 
—

 
6,322

 
3,803

 
—

 
3,803

Amounts reclassified from accumulated other comprehensive income (net of tax $(5,990) and $(5,286))
 
—

 
9,408

 
9,408

 
—

 
8,301

 
8,301

Net current-period other comprehensive income (loss)
 
6,322

 
9,408

 
15,730

 
3,803

 
8,301

 
12,104

Ending balance September 30,
 
$
(4,021
)
 
$
(176,849
)
 
$
(180,870
)
 
$
(8,613
)
 
$
(169,718
)
 
$
(178,331
)