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Changes in Accumulated Other Comprehensive Loss by Component (Tables)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component
The following tables present the changes in Accumulated Other Comprehensive Loss by Component for the three-month periods ended March 31, 2017 and 2016, respectively.
 
Cumulative Translation Adjustment
 
Derivative Instruments
 
Post-retirement Benefits
 
Total
Beginning balance, December 31, 2016
(75,415
)
 
1,967

 
(471,703
)
 
(545,151
)
Other comprehensive income (loss) before reclassifications
12,517

 
(389
)
 

 
12,128

Foreign currency translation effect

 

 
(865
)
 
(865
)
Income tax effect

 
149

 

 
149

Amount reclassified from accumulated other comprehensive income (loss)
 
 
 
 
 
 
 
Cash flow hedges

 
(10
)
 

 
(10
)
Amortization of prior service credit

 

 
(141
)
 
(141
)
Amortization of actuarial losses

 

 
10,591

 
10,591

Income tax effect

 
4

 
(3,719
)
 
(3,715
)
Other comprehensive income (loss)
12,517

 
(246
)
 
5,866

 
18,137

Ending balance, March 31, 2017
(62,898
)
 
1,721

 
(465,837
)
 
(527,014
)
 
Cumulative Translation Adjustment
 
Derivative Instruments
 
Post-retirement Benefits
 
Total
Beginning balance, December 31, 2015
(22,034
)
 
3,454

 
(491,187
)
 
(509,767
)
Other comprehensive (loss) income before reclassifications
(2,754
)
 
(4,044
)
 

 
(6,798
)
Foreign currency translation effect

 

 
2,029

 
2,029

Income tax effect

 
1,557

 

 
1,557

Amount reclassified from accumulated other comprehensive income (loss)
 
 
 
 
 
 
 
Cash flow hedges

 
(1,412
)
 

 
(1,412
)
Amortization of prior service credit

 

 
(141
)
 
(141
)
Amortization of actuarial losses

 

 
10,932

 
10,932

Income tax effect

 
516

 
(3,853
)
 
(3,337
)
Other comprehensive (loss) income
(2,754
)
 
(3,383
)
 
8,967

 
2,830

Ending balance, March 31, 2016
(24,788
)
 
71

 
(482,220
)
 
(506,937
)