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Accumulated Other Comprehensive (Loss) Income
 9 Months Ended
Sep. 30, 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(a)
 
Pension and Postretirement Benefits(b)
 
Net Investment Hedge
 
Interest Rate Swap(c)
 
Other
 
Total
Three months ended September 30, 2015
 
 
 
 
 
 
 
 
 
 
 
Balance at June 30, 2015
$
(350,460
)
 
$
4

 
$
54,500

 
$
(19,909
)
 
$
(541
)
 
$
(316,406
)
Other comprehensive (loss) before reclassifications
(67,520
)
 
—

 
(3,407
)
 
—

 
(6
)
 
(70,933
)
Amounts reclassified from accumulated other comprehensive (loss) income
—

 
2

 
—

 
527

 
—

 
529

Other comprehensive (loss) income, net of tax
(67,520
)
 
2

 
(3,407
)
 
527

 
(6
)
 
(70,404
)
Other comprehensive loss attributable to noncontrolling interests
397

 
—

 
—

 
—

 
—

 
397

Balance at September 30, 2015
$
(417,583
)
 
$
6

 
$
51,093

 
$
(19,382
)
 
$
(547
)
 
$
(386,413
)
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
)
Nine months ended September 30, 2015
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2014
$
(52,264
)
 
$
—

 
$
11,384

 
$
(20,962
)
 
$
(571
)
 
$
(62,413
)
Other comprehensive (loss) income before reclassifications
(365,867
)
 
—

 
39,709

 
—

 
(3
)
 
(326,161
)
Amounts reclassified from accumulated other comprehensive (loss) income
—

 
6

 
—

 
1,580

 
27

 
1,613

Other comprehensive (loss) income, net of tax
(365,867
)
 
6

 
39,709

 
1,580

 
24

 
(324,548
)
Other comprehensive loss attributable to noncontrolling interests
548

 
—

 
—

 
—

 
—

 
548

Balance at September 30, 2015
$
(417,583
)
 
$
6

 
$
51,093

 
$
(19,382
)
 
$
(547
)
 
$
(386,413
)
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
)
(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 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)
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.”
(c)
The pre-tax portion of amounts reclassified from accumulated other comprehensive (loss) income is included in interest expense.
The amount of income tax (expense) benefit allocated to each component of Other comprehensive (loss) income for the three-month and nine-month periods ended September 30, 2015 and 2014 is provided in the following tables (in thousands):
 
Three Months Ended September 30,
 
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
$
(66,576
)
 
$
6

 
$
(5,394
)
 
$
834

 
$
(6
)
 
$
(101,675
)
 
$
(143
)
 
$
(1,556
)
 
$
35

Income tax (expense) benefit
(944
)
 
(4
)
 
1,987

 
(307
)
 
—

 
1,357

 
(4
)
 
568

 
(2
)
Other comprehensive (loss) income, net of tax
$
(67,520
)
 
$
2

 
$
(3,407
)
 
$
527

 
$
(6
)
 
$
(100,318
)
 
$
(147
)
 
$
(988
)
 
$
33

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30,
 
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
$
(394,926
)
 
$
17

 
$
62,876

 
$
2,502

 
$
15

 
$
(107,011
)
 
$
(602
)
 
$
(17,976
)
 
$
146

Income tax benefit (expense)
29,059

 
(11
)
 
(23,167
)
 
(922
)
 
9

 
631

 
(13
)
 
6,567

 
(41
)
Other comprehensive (loss) income, net of tax
$
(365,867
)
 
$
6

 
$
39,709

 
$
1,580

 
$
24

 
$
(106,380
)
 
$
(615
)
 
$
(11,409
)
 
$
105