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Changes in Accumulated Other Comprehensive Loss by Component (Tables)
6 Months Ended
Jun. 30, 2016
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- 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