Accumulated Other Comprehensive (Loss) Income

6 Months Ended

Jun. 30, 2016

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)			Total
Three months ended June 30, 2016
Balance at March 31, 2016	$	(365,291	)	$	(757	)	$	52,721		$	(18,336	)	$	(331,663	)
Other comprehensive (loss) income before reclassifications	(51,193		)	—			6,607			—			(44,586		)
Amounts reclassified from accumulated other comprehensive (loss) income	—			419			—			526			945
Other comprehensive (loss) income, net of tax	(51,193		)	419			6,607			526			(43,641		)
Other comprehensive income attributable to noncontrolling interests	(152		)	—			—			—			(152		)
Balance at June 30, 2016	$	(416,636	)	$	(338	)	$	59,328		$	(17,810	)	$	(375,456	)
Three months ended June 30, 2015
Balance at March 31, 2015	$	(407,279	)	$	2		$	65,430		$	(20,435	)	$	(362,282	)
Other comprehensive income (loss) before reclassifications	56,227			—			(10,930		)	—			45,297
Amounts reclassified from accumulated other comprehensive (loss) income	—			2			—			526			528
Other comprehensive income (loss), net of tax	56,227			2			(10,930		)	526			45,825
Other comprehensive loss attributable to noncontrolling interests	51			—			—			—			51
Balance at June 30, 2015	$	(351,001	)	$	4		$	54,500		$	(19,909	)	$	(316,406	)
Six months ended June 30, 2016
Balance at December 31, 2015	$	(463,914	)	$	(758	)	$	62,245		$	(18,861	)	$	(421,288	)
Other comprehensive income (loss) before reclassifications	47,713			—			(2,917		)	—			44,796
Amounts reclassified from accumulated other comprehensive (loss) income	—			420			—			1,051			1,471
Other comprehensive income (loss), net of tax	47,713			420			(2,917		)	1,051			46,267
Other comprehensive income attributable to noncontrolling interests	(435		)	—			—			—			(435		)
Balance at June 30, 2016	$	(416,636	)	$	(338	)	$	59,328		$	(17,810	)	$	(375,456	)
Six months ended June 30, 2015
Balance at December 31, 2014	$	(52,835	)	$	—		$	11,384		$	(20,962	)	$	(62,413	)
Other comprehensive (loss) income before reclassifications	(298,344		)	—			43,116			—			(255,228		)
Amounts reclassified from accumulated other comprehensive (loss) income	27			4			—			1,053			1,084
Other comprehensive (loss) income, net of tax	(298,317		)	4			43,116			1,053			(254,144		)
Other comprehensive loss attributable to noncontrolling interests	151			—			—			—			151
Balance at June 30, 2015	$	(351,001	)	$	4		$	54,500		$	(19,909	)	$	(316,406	)

(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 13, “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 (expense) benefit allocated to each component of Other comprehensive income (loss) for the three-month and six-month periods ended June 30, 2016 and 2015 is provided in the following tables (in thousands):

	Three Months Ended June 30,
	2016												2015
	Foreign Currency Translation			Pension and Postretirement Benefits			Net Investment Hedge			Interest Rate Swap			Foreign Currency Translation			Pension and Postretirement Benefits			Net Investment Hedge			Interest Rate Swap
Other comprehensive (loss) income, before tax	$	(50,738	)	$	422		$	10,490		$	834		$	59,465		$	5		$	(17,307	)	$	834
Income tax (expense) benefit	(455		)	(3		)	(3,883		)	(308		)	(3,238		)	(3		)	6,377			(308		)
Other comprehensive (loss) income, net of tax	$	(51,193	)	$	419		$	6,607		$	526		$	56,227		$	2		$	(10,930	)	$	526
	Six Months Ended June 30,
	2016												2015
	Foreign Currency Translation			Pension and Postretirement Benefits			Net Investment Hedge			Interest Rate Swap			Foreign Currency Translation			Pension and Postretirement Benefits			Net Investment Hedge			Interest Rate Swap
Other comprehensive income (loss), before tax	$	48,539		$	426		$	(4,631	)	$	1,668		$	(328,329	)	$	11		$	68,270		$	1,668
Income tax (expense) benefit	(826		)	(6		)	1,714			(617		)	30,012			(7		)	(25,154		)	(615		)
Other comprehensive income (loss), net of tax	$	47,713		$	420		$	(2,917	)	$	1,051		$	(298,317	)	$	4		$	43,116		$	1,053