Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2015

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive loss, net of tax, is as follows:

Three months ended September 30, 2015 (dollars in thousands)	Foreign Currency Translation			Derivative Instruments			Pension and Other Postretirement Benefits			Accumulated Other Comprehensive Loss
Balance on June 30, 2015	$	(17,471	)	$	(295	)	$	(116,239	)	$	(134,005	)
Other comprehensive income (loss)	(1,265		)	(3,700		)	—			(4,965		)
Currency impact	—			—			709			709
Amounts reclassified from accumulated other comprehensive income (loss):
Amortization of actuarial loss (1)	—			—			2,352			2,352
Amortization of prior service cost (1)	—			—			77			77
Cost of sales	—			507			—			507
Current-period other comprehensive income (loss)	(1,265		)	(3,193		)	3,138			(1,320		)
Tax effect	—			(19		)	(399		)	(418		)
Balance on September 30, 2015	$	(18,736	)	$	(3,507	)	$	(113,500	)	$	(135,743	)
Nine months ended September 30, 2015 (dollars in thousands)	Foreign Currency Translation			Derivative Instruments			Pension and Other Postretirement Benefits			Accumulated Other Comprehensive Loss
Balance on December 31, 2014	$	(9,162	)	$	(625	)	$	(128,660	)	$	(138,447	)
Other comprehensive income (loss)	(9,574		)	(4,487		)	5,394			(8,667		)
Currency impact	—			—			3,122			3,122
Amounts reclassified from accumulated other comprehensive income (loss):
Amortization of actuarial loss (1)	—			—			7,084			7,084
Amortization of prior service cost (1)	—			—			231			231
Cost of sales	—			1,666			—			1,666
Current-period other comprehensive income (loss)	(9,574		)	(2,821		)	15,831			3,436
Tax effect	—			(61		)	(671		)	(732		)
Balance on September 30, 2015	$	(18,736	)	$	(3,507	)	$	(113,500	)	$	(135,743	)

Three months ended September 30, 2014 (dollars in thousands)	Foreign Currency Translation			Derivative Instruments			Pension and Other Postretirement Benefits			Accumulated Other Comprehensive Loss
Balance on June 30, 2014	$	3,181		$	947		$	(75,502	)	$	(71,374	)
Other comprehensive income (loss)	(8,022		)	(670		)	—			(8,692		)
Currency impact	—			—			933			933
Amounts reclassified from accumulated other comprehensive income (loss):
Amortization of actuarial loss (1)	—			—			1,333			1,333
Amortization of prior service cost (1)	—			—			355			355
Cost of sales	—			58			—			58
Current-period other comprehensive income (loss)	(8,022		)	(612		)	2,621			(6,013		)
Tax effect	—			87			(320		)	(233		)
Balance on September 30, 2014	$	(4,841	)	$	422		$	(73,201	)	$	(77,620	)
Nine months ended September 30, 2014 (dollars in thousands)	Foreign Currency Translation			Derivative Instruments			Pension and Other Postretirement Benefits			Accumulated Other Comprehensive Loss
Balance on December 31, 2013	$	4,554		$	1,221		$	(78,935	)	$	(73,160	)
Other comprehensive income (loss)	(9,395		)	(164		)	1,292			(8,267		)
Currency impact	—			—			1,243			1,243
Amounts reclassified from accumulated other comprehensive income (loss):
Amortization of actuarial loss (1)	—			—			4,013			4,013
Amortization of prior service cost (1)	—			—			1,069			1,069
Cost of sales	—			(756		)	—			(756		)
Current-period other comprehensive income (loss)	(9,395		)	(920		)	7,617			(2,698		)
Tax effect	—			121			(1,883		)	(1,762		)
Balance on September 30, 2014	$	(4,841	)	$	422		$	(73,201	)	$	(77,620	)

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(1) These accumulated other comprehensive income components are included in the computation of net periodic benefit cost within the cost of sales and selling, general and administrative expenses on the Condensed Consolidated Statements of Operations.