Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2013 (in thousands):

	Foreign Currency Translation			Pension and Post- Retirement Benefits(a)			Other			Total
Three months ended June 30, 2013
Balance at March 31, 2013	$	50,904		$	915		$	(810	)	$	51,009
Other comprehensive income (loss) before reclassifications		5,241			—			(3	)		5,238
Amounts reclassified from accumulated other comprehensive income		—			(330	)		32			(298	)
Other comprehensive income (loss), net of tax		5,241			(330	)		29			4,940
Other comprehensive loss attributable to noncontrolling interests		233			—			—			233
Balance at June 30, 2013	$	56,378		$	585		$	(781	)	$	56,182
Six months ended June 30, 2013
Balance at December 31, 2012	$	85,117		$	989		$	(842	)	$	85,264
Other comprehensive loss before reclassifications		(28,668	)		—			(5	)		(28,673	)
Amounts reclassified from accumulated other comprehensive income		—			(404	)		66			(338	)
Other comprehensive (loss) income, net of tax		(28,668	)		(404	)		61			(29,011	)
Other comprehensive income attributable to noncontrolling interests		(71	)		—			—			(71	)
Balance at June 30, 2013	$	56,378		$	585		$	(781	)	$	56,182

(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 benefit (expense) allocated to each component of Other comprehensive income (loss) for the three-month and six-month periods ended June 30, 2013 and 2012 is provided in the following (in thousands):

	Three Months Ended June 30,
	2013								2012
			Pension									Pension
	Foreign		and Post-						Foreign			and Post-
	Currency		retirement						Currency			retirement
	Translation		Benefits			Other			Translation			Benefits			Other
Other comprehensive income (loss), before tax	$	4,470	$	(318	)	$	49		$	(57,622	)	$	(244	)	$	51
Income tax benefit (expense)		771		(12	)		(20	)		1,740			90			(20	)
Other comprehensive income (loss), net of tax	$	5,241	$	(330	)	$	29		$	(55,882	)	$	(154	)	$	31

	Six Months Ended June 30,
	2013									2012
				Pension									Pension
	Foreign			and Post-						Foreign			and Post-
	Currency			retirement						Currency			retirement
	Translation			Benefits			Other			Translation			Benefits			Other
Other comprehensive (loss) income, before tax	$	(29,782	)	$	(392	)	$	101		$	(28,702	)	$	(530	)	$	106
Income tax benefit (expense)		1,114			(12	)		(40	)		1,832			196			(40	)
Other comprehensive (loss) income, net of tax	$	(28,668	)	$	(404	)	$	61		$	(26,870	)	$	(334	)	$	66