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Changes in Accumulated Other Comprehensive Loss by Component
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component
11. Changes in Accumulated Other Comprehensive Loss by Component

The following tables present the changes in Accumulated Other Comprehensive Loss by Component for the three- and six-month periods ended June 30, 2016 and 2015, respectively.

 

     Cumulative
Translation
Adjustment
     Derivative
Instruments
     Post-
retirement
Benefits
     Total  

Beginning balance, March 31, 2016

     (24,788      71         (482,220      (506,937

Other comprehensive (loss) income before reclassifications

     (20,641      (312      5,234         (15,719

Income tax effect

     —           102         —           102   

Amount reclassified from accumulated other comprehensive income (loss)

           

Cash flow hedges

     —           17         —           17   

Amortization of prior service credit

     —           —           (142      (142

Amortization of actuarial losses

     —           —           10,937         10,937   

Income tax effect

     —           (12      (3,854      (3,866
  

 

 

    

 

 

    

 

 

    

 

 

 

Other comprehensive (loss) income

     (20,641      (205      12,175         (8,671
  

 

 

    

 

 

    

 

 

    

 

 

 

Ending balance June 30, 2016

     (45,429      (134      (470,045      (515,608
  

 

 

    

 

 

    

 

 

    

 

 

 
     Cumulative
Translation
Adjustment
     Derivative
Instruments
     Post-
retirement
Benefits
     Total  

Beginning balance, March 31, 2015

     (2,699      7,450         (531,729      (526,978

Other comprehensive income (loss) before reclassifications

     9,845         (3,800      (6,257      (212

Income tax effect

     —           1,492         —           1,492   

Amount reclassified from accumulated other comprehensive income (loss)

           

Cash flow hedges

     —           (2,664      —           (2,664

Amortization of prior service credit

     —           —           (142      (142

Amortization of actuarial losses

     —           —           11,687         11,687   

Income tax effect

     —           1,072         (4,104      (3,032
  

 

 

    

 

 

    

 

 

    

 

 

 

Other comprehensive income (loss)

     9,845         (3,900      1,184         7,129   
  

 

 

    

 

 

    

 

 

    

 

 

 

Ending balance June 30, 2015

     7,146         3,550         (530,545      (519,849
  

 

 

    

 

 

    

 

 

    

 

 

 
     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

     (23,395      (4,356      7,263         (20,488

Income tax effect

     —           1,659         —           1,659   

Amount reclassified from accumulated other comprehensive income (loss)

           

Cash flow hedges

     —           (1,395      —           (1,395

Amortization of prior service credit

     —           —           (283      (283

Amortization of actuarial losses

     —           —           21,869         21,869   

Income tax effect

     —           504         (7,707      (7,203
  

 

 

    

 

 

    

 

 

    

 

 

 

Other comprehensive (loss) income

     (23,395      (3,588      21,142         (5,841
  

 

 

    

 

 

    

 

 

    

 

 

 

Ending balance June 30, 2016

     (45,429      (134      (470,045      (515,608
  

 

 

    

 

 

    

 

 

    

 

 

 
     Cumulative
Translation
Adjustment
     Derivative
Instruments
     Post-
retirement
Benefits
     Total  

Beginning balance, December 31, 2014

     9,059         4,762         (544,423      (530,602

Other comprehensive (loss) income before reclassifications

     (1,913      4,946         (991      2,042   

Income tax effect

     —           (1,762      —           (1,762

Amount reclassified from accumulated other comprehensive income (loss)

           

Cash flow hedges

     —           (6,990      —           (6,990

Amortization of prior service credit

     —           —           (283      (283

Amortization of actuarial losses

     —           —           23,357         23,357   

Income tax effect

     —           2,594         (8,205      (5,611
  

 

 

    

 

 

    

 

 

    

 

 

 

Other comprehensive (loss) income

     (1,913      (1,212      13,878         10,753   
  

 

 

    

 

 

    

 

 

    

 

 

 

Ending balance June 30, 2015

     7,146         3,550         (530,545      (519,849