Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2013

Components and Activity in Accumulated Other Comprehensive Income Net of Deferred Income Taxes

The components and activity in Accumulated other comprehensive income (net of deferred income taxes) consisted of the following during the three months ended March 31, 2013 (in thousands):

	Foreign Currency Translation			Pension and Post- Retirement Benefits(a)			Other			Total
Balance at December 31, 2012	$	85,117		$	989		$	(842	)	$	85,264
Other comprehensive (loss) income before reclassifications		(33,909	)		—			(2	)		(33,911	)
Amounts reclassified from accumulated other comprehensive income		—			(74	)		34			(40	)
Other comprehensive (loss) income, net of tax		(33,909	)		(74	)		32			(33,951	)
Other comprehensive income attributable to noncontrolling interests		(304	)		—			—			(304	)
Balance at March 31, 2013	$	50,904		$	915		$	(810	)	$	51,009

^(a) Amounts reclassified from accumulated other comprehensive 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 (expense) benefit allocated to each component of Other comprehensive (loss) income for the three-month periods ended March 31, 2013 and 2012 is provided in the following (in thousands):

	Three Months Ended March 31,
	2013									2012
	Foreign Currency Translation			Pension and Post- retirement Benefits			Other			Foreign Currency Translation		Pension and Post- retirement Benefits			Other
Other comprehensive (loss) income, before tax	$	(34,252	)	$	(74	)	$	52		$	28,920	$	(286	)	$	55
Income tax benefit (expense)		343			—			(20	)		92		106			(20	)
Other comprehensive (loss) income, net of tax	$	(33,909	)	$	(74	)	$	32		$	29,012	$	(180	)	$	35