Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2013

Equity [Abstract]

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income:

The components and activity in Accumulated other comprehensive income (net of deferred income taxes) consisted of the following during the three and nine months endedSeptember 30, 2013 (in thousands):

	Foreign Currency Translation			Pension and Post- Retirement Benefits(a)			Other			Total
Three months ended September 30, 2013
Balance at June 30, 2013	$	56,378		$	585		$	(781	)	$	56,182
Other comprehensive income before reclassifications	40,613			—			4			40,617
Amounts reclassified from accumulated other
comprehensive income	—			(201		)	34			(167		)
Other comprehensive income (loss), net of tax	40,613			(201		)	38			40,450
Other comprehensive income attributable to
noncontrolling interests	(337		)	—			—			(337		)
Balance at September 30, 2013	$	96,654		$	384		$	(743	)	$	96,295
Nine months ended September 30, 2013
Balance at December 31, 2012	$	85,117		$	989		$	(842	)	$	85,264
Other comprehensive income (loss) before reclassifications	11,945			—			(1		)	11,944
Amounts reclassified from accumulated other
comprehensive income	—			(605		)	100			(505		)
Other comprehensive income (loss), net of tax	11,945			(605		)	99			11,439
Other comprehensive income attributable to
noncontrolling interests	(408		)	—			—			(408		)
Balance at September 30, 2013	$	96,654		$	384		$	(743	)	$	96,295

(a) Amounts reclassified from accumulated other comprehensive income consist of amortization of prior service benefit. See Note 10, “Pension Plans and Other Postretirement Benefits.”

The amount of income tax benefit (expense) allocated to each component of Other comprehensive income (loss) for the three-month and nine-month periods ended September 30, 2013 and 2012 is provided in the following (in thousands):

	Three Months Ended September 30,
	2013								2012
	Foreign Currency Translation		Pension and Post- retirement Benefits			Other			Foreign Currency Translation			Pension and Post- retirement Benefits			Other
Other comprehensive income (loss), before tax	$	40,436	$	(197	)	$	58		$	29,445		$	(268	)	$	49
Income tax benefit (expense)	177		(4		)	(20		)	(280		)	100			(20		)
Other comprehensive income (loss), net of tax	$	40,613	$	(201	)	$	38		$	29,165		$	(168	)	$	29

	Nine Months Ended September 30,
	2013								2012
	Foreign Currency Translation		Pension and Post- retirement Benefits			Other			Foreign Currency Translation		Pension and Post- retirement Benefits			Other
Other comprehensive income (loss), before tax	$	10,654	$	(589	)	$	159		$	743	$	(798	)	$	155
Income tax benefit (expense)	1,291		(16		)	(60		)	1,552		296			(60		)
Other comprehensive income (loss), net of tax	$	11,945	$	(605	)	$	99		$	2,295	$	(502	)	$	95