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Accumulated Other Comprehensive Income (Notes)
 3 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
ACCUMULATED COMPREHENSIVE AND OTHER COMPREHENSIVE INCOME
Comprehensive income (loss), net of tax consisted of the following:
 
March 31,
2020
 
March 31, 2019
Net earnings
$
98,115

 
$
111,805

Other comprehensive income (loss), net of tax
(24,028
)
 
$
12,660

Comprehensive income, net of tax
$
74,087

 
$
124,465



The following table presents changes in accumulated other comprehensive income (loss) by component for the periods ended March 31, 2020 and 2019:
 
Currency Translation Adjustment
 
Net Unrealized
Gain (Loss) on
Cash Flow Hedging Arrangements,
Net of Tax
 
Pension and Post-Retirement Benefit Related Items,
Net of Tax
 
Total
Balance at December 31, 2019
$
(61,015
)
 
$
(1,222
)
 
$
(261,436
)
 
$
(323,673
)
Other comprehensive income (loss), net of tax:
 
 
 
 
 
 
 
Unrealized gains (losses) cash flow hedging arrangements
—

 
(1,704
)
 
—

 
(1,704
)
Foreign currency translation adjustment
(22,450
)
 
—

 
(5,025
)
 
(27,475
)
Amounts recognized from accumulated other comprehensive income (loss), net of tax
—

 
1,648

 
3,503

 
5,151

Net change in other comprehensive income (loss), net of tax
(22,450
)
 
(56
)
 
(1,522
)
 
(24,028
)
Balance at March 31, 2020
$
(83,465
)
 
$
(1,278
)
 
$
(262,958
)
 
$
(347,701
)
 
Currency Translation Adjustment
 
Net Unrealized
Gain (Loss) on
Cash Flow Hedging Arrangements,
Net of Tax
 
Pension and Post-Retirement Benefit Related Items,
Net of Tax
 
Total
Balance at December 31, 2018
$
(63,913
)
 
$
702

 
$
(239,203
)
 
$
(302,414
)
Other comprehensive income (loss), net of tax:
 
 
 
 
 
 
 
Unrealized gains (losses) cash flow hedging arrangements
—

 
(308
)
 
—

 
(308
)
Foreign currency translation adjustment
8,664

 
—

 
1,736

 
10,400

Amounts recognized from accumulated other comprehensive income (loss), net of tax
—

 
(446
)
 
3,014

 
2,568

Net change in other comprehensive income (loss), net of tax
8,664

 
(754
)
 
4,750

 
12,660

Balance at March 31, 2019
$
(55,249
)
 
$
(52
)
 
$
(234,453
)
 
$
(289,754
)


The following table presents amounts recognized from accumulated other comprehensive income (loss) for the three months ended March 31:
 
 
2020
 
2019
 
Location of Amounts Recognized in Earnings
Effective portion of (gains) losses on cash flow hedging arrangements:
 
 
 
 
 
 
Interest rate swap agreements
 
$
249

 
$
(62
)
 
Interest expense
Cross currency swap
 
1,586

 
(433
)
 
(a)
Total before taxes
 
1,835

 
(495
)
 
 
Provision for taxes
 
187

 
(49
)
 
Provision for taxes
Total, net of taxes
 
$
1,648

 
$
(446
)
 
 
 
 
 
 
 
 
 
Recognition of defined benefit pension and post-retirement items:
 
 
 
 
 
 
Recognition of actuarial (gains) losses, plan amendments and prior service cost, before taxes
 
$
4,493

 
$
3,889

 
(b)
Provision for taxes
 
990

 
875

 
Provision for taxes
Total, net of taxes
 
$
3,503

 
$
3,014

 
 

(a)
The cross currency swap reflects an unrealized loss of $2.6 million recorded in other charges (income) that was offset by the underlying unrealized gain the hedged debt for the three months ended March 31, 2020. The cross currency swap also reflects a realized gain of $1.0 million recorded in interest expense for the three months ended March 31, 2020.
(b)
These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension and post-retirement cost. See Note 11 for additional details for the three months ended March 31, 2020 and 2019.