XML 136 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
Changes in Accumulated Other Comprehensive Income by Component (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Interest expense $ (11,883) $ (10,698) $ (11,392)
Net sales 1,230,754 1,193,975 1,262,006
Income from continuing operations before income taxes 182,621 157,946 166,500
Tax benefit (47,020) (36,566) (45,959)
Income from continuing operations 135,601 121,380 120,541
Total reclassifications in the period 135,601 121,380 $ 118,370
Reclassification out of Accumulated Other Comprehensive Income [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Total reclassifications in the period (7,667) (17,424)  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Gains and Losses on Cash Flow Hedges      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income from continuing operations before income taxes (618) (1,343)  
Tax benefit 221 426  
Income from continuing operations (397) (917)  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Gains and Losses on Cash Flow Hedges | Interest Rate Contracts [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Interest expense (557) (853)  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Gains and Losses on Cash Flow Hedges | Foreign Exchange Contracts [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net sales (61) (490)  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Pension and Other Postretirement Benefit Items      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Income from continuing operations before income taxes (11,163) (25,695)  
Tax benefit 3,893 9,188  
Income from continuing operations (7,270) (16,507)  
Amortization of prior-service credits, net 163 259  
Amortization of actuarial losses (11,326) (16,015)  
Settlement loss $ 0 $ (9,939)