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Accumulated Other Comprehensive (Loss) Income
3 Months Ended
Mar. 31, 2015
Equity [Abstract]  
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income:
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
 
Pension and Postretirement Benefits(a)
 
Net Investment Hedge
 
Interest Rate Swap(b)
 
Other
 
Total
Three months ended March 31, 2015
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2014
$
(52,264
)
 
$

 
$
11,384

 
$
(20,962
)
 
$
(571
)
 
$
(62,413
)
Other comprehensive (loss) income before reclassifications
(354,571
)
 

 
54,046

 

 

 
(300,525
)
Amounts reclassified from accumulated other comprehensive (loss) income

 
2

 

 
527

 
27

 
556

Other comprehensive (loss) income, net of tax
(354,571
)
 
2

 
54,046

 
527

 
27

 
(299,969
)
Other comprehensive loss attributable to noncontrolling interests
100

 

 

 

 

 
100

Balance at March 31, 2015
$
(406,735
)
 
$
2

 
$
65,430

 
$
(20,435
)
 
$
(544
)
 
$
(362,282
)
Three months ended March 31, 2014
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2013
$
116,465

 
$
487

 
$

 
$

 
$
(707
)
 
$
116,245

Other comprehensive loss before reclassifications
(5,258
)
 

 

 
(4,011
)
 

 
(9,269
)
Amounts reclassified from accumulated other comprehensive (loss) income

 
(301
)
 

 

 
35

 
(266
)
Other comprehensive (loss) income, net of tax
(5,258
)
 
(301
)
 

 
(4,011
)
 
35

 
(9,535
)
Other comprehensive loss attributable to noncontrolling interests
217

 

 

 

 

 
217

Balance at March 31, 2014
$
111,424

 
$
186

 
$

 
$
(4,011
)
 
$
(672
)
 
$
106,927


(a)
The pre-tax portion of amounts reclassified from accumulated other comprehensive (loss) income consists of amortization of prior service benefit, which is a component of pension and postretirement benefits cost (credit). See Note 12, “Pension Plans and Other Postretirement Benefits.”
(b)
The pre-tax portion of amounts reclassified from accumulated other comprehensive (loss) income is included in interest expense.
The amount of income tax benefit (expense) allocated to each component of Other comprehensive income (loss) for the three-month periods ended March 31, 2015 and 2014 is provided in the following (in thousands):
 
Three Months Ended March 31,
 
2015
 
2014
 
Foreign Currency Translation
 
Pension and Postretirement Benefits
 
Net Investment Hedge
 
Interest Rate Swap
 
Other
 
Foreign Currency Translation
 
Pension and Postretirement Benefits
 
Interest Rate Swap
 
Other
Other comprehensive (loss) income, before tax
$
(387,812
)
 
$
6

 
$
85,577

 
$
834

 
$
18

 
$
(4,723
)
 
$
(297
)
 
$
(6,319
)
 
$
54

Income tax benefit (expense)
33,241

 
(4
)
 
(31,531
)
 
(307
)
 
9

 
(535
)
 
(4
)
 
2,308

 
(19
)
Other comprehensive (loss) income, net of tax
$
(354,571
)
 
$
2

 
$
54,046

 
$
527

 
$
27

 
$
(5,258
)
 
$
(301
)
 
$
(4,011
)
 
$
35