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Accumulated Other Comprehensive Income (Tables)
 9 Months Ended
Sep. 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 (loss) income (net of deferred income taxes) consisted of the following during the periods indicated below (in thousands):
 
Foreign
Currency
Translation(a)
 
Pension
and Post-
Retirement
Benefits(b)
 
Unrealized Loss on Interest Rate Swap
 
Other
 
Total
Three months ended September 30, 2014
 
 
 
 
 
 
 
 
 
Balance at June 30, 2014
$
110,681

 
$
19

 
$
(10,421
)
 
$
(635
)
 
$
99,644

Other comprehensive (loss) before reclassifications
(82,568
)
 
—

 
(988
)
 
(1
)
 
(83,557
)
Amounts reclassified from accumulated other comprehensive (loss) income
(17,750
)
 
(147
)
 
—

 
34

 
(17,863
)
Other comprehensive (loss) income, net of tax
(100,318
)
 
(147
)
 
(988
)
 
33

 
(101,420
)
Other comprehensive loss attributable to noncontrolling interests
125

 
—

 
—

 
—

 
125

Balance at September 30, 2014
$
10,488

 
$
(128
)
 
$
(11,409
)
 
$
(602
)
 
$
(1,651
)
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 (loss) 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, 2014
 
 
 
 
 
 
 
 
 
Balance at December 31, 2013
$
116,465

 
$
487

 
$
—

 
$
(707
)
 
$
116,245

Other comprehensive (loss) income before reclassifications
(88,630
)
 
—

 
(11,409
)
 
2

 
(100,037
)
Amounts reclassified from accumulated other comprehensive (loss) income
(17,750
)
 
(615
)
 
—

 
103

 
(18,262
)
Other comprehensive (loss) income, net of tax
(106,380
)
 
(615
)
 
(11,409
)
 
105

 
(118,299
)
Other comprehensive loss attributable to noncontrolling interests
403

 
—

 
—

 
—

 
403

Balance at September 30, 2014
$
10,488

 
$
(128
)
 
$
(11,409
)
 
$
(602
)
 
$
(1,651
)
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 (loss) 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 (loss) income for the three-month and nine-month periods ended September 30, 2014 are included in (Loss) income from discontinued operations (net of tax) and resulted from the release of cumulative foreign currency translation adjustments into earnings upon the sale of our antioxidant, ibuprofen and propofol businesses and assets which closed on September 1, 2014.
(b)
Amounts reclassified from accumulated other comprehensive (loss) 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 nine-month periods ended September 30, 2014 and 2013 is provided in the following (in thousands):
 
Three Months Ended September 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
$
(101,675
)
 
$
(143
)
 
$
(1,556
)
 
$
35

 
$
40,436

 
$
(197
)
 
$
58

Income tax benefit (expense)
1,357

 
(4
)
 
568

 
(2
)
 
177

 
(4
)
 
(20
)
Other comprehensive income (loss), net of tax
$
(100,318
)
 
$
(147
)
 
$
(988
)
 
$
33

 
$
40,613

 
$
(201
)
 
$
38


 
Nine Months Ended September 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
$
(107,011
)
 
$
(602
)
 
$
(17,976
)
 
$
146

 
$
10,654

 
$
(589
)
 
$
159

Income tax benefit (expense)
631

 
(13
)
 
6,567

 
(41
)
 
1,291

 
(16
)
 
(60
)
Other comprehensive income (loss), net of tax
$
(106,380
)
 
$
(615
)
 
$
(11,409
)
 
$
105

 
$
11,945

 
$
(605
)
 
$
99