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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
3 Months Ended
Mar. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of changes in AOCI by component
Changes in AOCI by component for the three months ended March 31, 2017 and 2016 are as follows (in thousands):
 
Three Months Ended March 31, 2017
 
Foreign
currency
translation
adjustments
 
Retirement
plans related
adjustments
 
Unrealized
gain (loss) on
cash flow
hedges
 
Accumulated
other
comprehensive
loss
Beginning balance, net of tax
$
15,483

 
$
(70,102
)
 
$
(37
)
 
$
(54,656
)
Other comprehensive income before reclassifications
4,258

 
(569
)
 
82

 
3,771

Less (loss) income reclassified from AOCI

 
(845
)
 
(149
)
 
(994
)
Net other comprehensive income
4,258

 
276

 
231

 
4,765

Income taxes
417

 
(10
)
 
12

 
419

Ending balance, net of tax
$
19,324

 
$
(69,816
)
 
$
182

 
$
(50,310
)
 
 
Three Months Ended March 31, 2016
 
Foreign
currency
translation
adjustments
 
Retirement
plans related
adjustments
 
Unrealized
gain (loss) on
cash flow
hedges
 
Accumulated
other
comprehensive
loss
Beginning balance, net of tax
$
20,529

 
$
(69,100
)
 
$
(142
)
 
$
(48,713
)
Other comprehensive (loss) income before
reclassifications
3,739

 
(1,062
)
 
212

 
2,889

Less income (loss) reclassified from AOCI

 
(789
)
 
47

 
(742
)
Net other comprehensive (loss) income
3,739

 
(273
)
 
165

 
3,631

Income taxes
(44
)
 
(152
)
 
19

 
(177
)
Ending balance, net of tax
$
24,312

 
$
(69,221
)
 
$
4

 
$
(44,905
)

Schedule of reclassification out of AOCI
Details about reclassification out of AOCI for the three months ended March 31, 2017 and 2016 are as follows (in thousands):
 
 
Three Months Ended 
 March 31,
 
Affected line item on the Consolidated Statements of Operations
Details of AOCI components
 
2017
 
2016
 
Unrealized (loss) gain on cash flow hedges: 
 
 

 
 

 
 
 
 
$
(138
)
 
$
76

 
Sales
 
 
(11
)
 
(29
)
 
Other expense (income), net
 
 
(149
)
 
47

 
Total before tax
 
 
(24
)
 
7

 
Income taxes
 
 
$
(173
)
 
$
54

 
Net of tax
Retirement plans related adjustments:
 
 

 
 

 
 
Amortization of prior service credit
 
$
76

 
$
63

 
(a)
Amortization of transition asset
 

 
77

 
(a)
Amortization of actuarial loss
 
(921
)
 
(929
)
 
(a)
 
 
(845
)
 
(789
)
 
Total before tax
 
 
88

 
83

 
Income taxes
 
 
$
(757
)
 
$
(706
)
 
Net of tax
 
____________________
(a)  These AOCI components are included in the computation of net periodic pension and post retirement costs. See Note 11. "Pension and Postretirement Plans" for details.