Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2014

Equity [Abstract]

Components and Activity in Accumulated Other Comprehensive Income Net of Deferred Income Taxes

The components and activity in Accumulated other comprehensive income (net of deferred income taxes) consisted of the following during the periods indicated below (in thousands):

	Foreign Currency Translation			Pension and Post- Retirement Benefits(a)			Unrealized Loss on Interest Rate Swap			Other			Total
Three months ended June 30, 2014
Balance at March 31, 2014	$	111,424		$	186		$	(4,011	)	$	(672	)	$	106,927
Other comprehensive (loss) income before reclassifications	(804		)	—			(6,410		)	3			(7,211		)
Amounts reclassified from accumulated other comprehensive income	—			(167		)	—			34			(133		)
Other comprehensive (loss) income, net of tax	(804		)	(167		)	(6,410		)	37			(7,344		)
Other comprehensive loss attributable to noncontrolling interests	61			—			—			—			61
Balance at June 30, 2014	$	110,681		$	19		$	(10,421	)	$	(635	)	$	99,644
Three months ended June 30, 2013
Balance at March 31, 2013	$	50,904		$	915		$	—		$	(810	)	$	51,009
Other comprehensive income (loss) before reclassifications	5,241			—			—			(3		)	5,238
Amounts reclassified from accumulated other comprehensive income	—			(330		)	—			32			(298		)
Other comprehensive income (loss), net of tax	5,241			(330		)	—			29			4,940
Other comprehensive loss attributable to noncontrolling interests	233			—			—			—			233
Balance at June 30, 2013	$	56,378		$	585		$	—		$	(781	)	$	56,182
Six months ended June 30, 2014
Balance at December 31, 2013	$	116,465		$	487		$	—		$	(707	)	$	116,245
Other comprehensive (loss) income before reclassifications	(6,062		)	—			(10,421		)	3			(16,480		)
Amounts reclassified from accumulated other comprehensive income	—			(468		)	—			69			(399		)
Other comprehensive (loss) income, net of tax	(6,062		)	(468		)	(10,421		)	72			(16,879		)
Other comprehensive loss attributable to noncontrolling interests	278			—			—			—			278
Balance at June 30, 2014	$	110,681		$	19		$	(10,421	)	$	(635	)	$	99,644
Six months ended June 30, 2013
Balance at December 31, 2012	$	85,117		$	989		$	—		$	(842	)	$	85,264
Other comprehensive (loss) income before reclassifications	(28,668		)	—			—			(5		)	(28,673		)
Amounts reclassified from accumulated other comprehensive income	—			(404		)	—			66			(338		)
Other comprehensive (loss) income, net of tax	(28,668		)	(404		)	—			61			(29,011		)
Other comprehensive income attributable to noncontrolling interests	(71		)	—			—			—			(71		)
Balance at June 30, 2013	$	56,378		$	585		$	—		$	(781	)	$	56,182

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

Amount of Income Tax (Expense) Benefit Allocated to Component of Other Comprehensive Income (Loss)

The amount of income tax benefit (expense) allocated to each component of Other comprehensive income (loss) for the three-month and six-month periods ended June 30, 2014 and 2013 is provided in the following (in thousands):

	Three Months Ended June 30,
	2014												2013
	Foreign Currency Translation			Pension and Post- retirement Benefits			Unrealized Loss on Interest Rate Swap			Other			Foreign Currency Translation		Pension and Post- retirement Benefits			Other
Other comprehensive income (loss), before tax	$	(613	)	$	(162	)	$	(10,101	)	$	57		$	4,470	$	(318	)	$	49
Income tax benefit (expense)	(191		)	(5		)	3,691			(20		)	771		(12		)	(20		)
Other comprehensive income (loss), net of tax	$	(804	)	$	(167	)	$	(6,410	)	$	37		$	5,241	$	(330	)	$	29

	Six Months Ended June 30,
	2014												2013
	Foreign Currency Translation			Pension and Post- retirement Benefits			Unrealized Loss on Interest Rate Swap			Other			Foreign Currency Translation			Pension and Post- retirement Benefits			Other
Other comprehensive income (loss), before tax	$	(5,336	)	$	(459	)	$	(16,420	)	$	111		$	(29,782	)	$	(392	)	$	101
Income tax benefit (expense)	(726		)	(9		)	5,999			(39		)	1,114			(12		)	(40		)
Other comprehensive income (loss), net of tax	$	(6,062	)	$	(468	)	$	(10,421	)	$	72		$	(28,668	)	$	(404	)	$	61