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Accumulated Other Comprehensive (Loss) Income (Tables)
6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Components and Activity in Accumulated Other Comprehensive (Loss) 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
 
Pension and Postretirement Benefits(a)
 
Net Investment Hedge
 
Interest Rate Swap(b)
 
Total
Three months ended June 30, 2017
 
 
 
 
 
 
 
 
 
Balance at March 31, 2017
$
(405,527
)
 
$
69

 
$
74,693

 
$
(16,216
)
 
$
(346,981
)
Other comprehensive income (loss) before reclassifications
64,069

 

 
(14,234
)
 

 
49,835

Amounts reclassified from accumulated other comprehensive loss

 
16

 

 
529

 
545

Other comprehensive income (loss), net of tax
64,069

 
16

 
(14,234
)
 
529

 
50,380

Other comprehensive income attributable to noncontrolling interests
(232
)
 

 

 

 
(232
)
Balance at June 30, 2017
$
(341,690
)
 
$
85

 
$
60,459

 
$
(15,687
)
 
$
(296,833
)
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

 
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
)
Six months ended June 30, 2017
 
 
 
 
 
 
 
 
 
Balance at December 31, 2016
$
(484,121
)
 
$
76

 
$
88,378

 
$
(16,745
)
 
$
(412,412
)
Other comprehensive income (loss) before reclassifications
143,124

 

 
(27,919
)
 

 
115,205

Amounts reclassified from accumulated other comprehensive loss

 
9

 

 
1,058

 
1,067

Other comprehensive income (loss), net of tax
143,124

 
9

 
(27,919
)
 
1,058

 
116,272

Other comprehensive income attributable to noncontrolling interests
(693
)
 

 

 

 
(693
)
Balance at June 30, 2017
$
(341,690
)
 
$
85

 
$
60,459

 
$
(15,687
)
 
$
(296,833
)
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

 
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
)


(a)
The pre-tax portion of amounts reclassified from accumulated other comprehensive loss 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 is included in interest expense.
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, 2017 and 2016 is provided in the following tables (in thousands):
 
Three Months Ended June 30,
 
2017
 
2016
 
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
$
64,069

 
$
16

 
$
(22,446
)
 
$
834

 
$
(50,738
)
 
$
422

 
$
10,490

 
$
834

Income tax benefit (expense)

 

 
8,212

 
(305
)
 
(455
)
 
(3
)
 
(3,883
)
 
(308
)
Other comprehensive income (loss), net of tax
$
64,069

 
$
16

 
$
(14,234
)
 
$
529

 
$
(51,193
)
 
$
419

 
$
6,607

 
$
526

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six Months Ended June 30,
 
2017
 
2016
 
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
$
144,210

 
$
10

 
$
(44,026
)
 
$
1,668

 
$
48,539

 
$
426

 
$
(4,631
)
 
$
1,668

Income tax (expense) benefit
(1,086
)
 
(1
)
 
16,107

 
(610
)
 
(826
)
 
(6
)
 
1,714

 
(617
)
Other comprehensive income (loss), net of tax
$
143,124

 
$
9

 
$
(27,919
)
 
$
1,058

 
$
47,713

 
$
420

 
$
(2,917
)
 
$
1,051