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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss) by component, net of related tax, were as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2018
 
2017
 
2018
 
2017
 
Foreign currency translation adjustment
 
 
 
 
 
 
 
 
Balance at beginning of period
$
(120,386
)
 
$
(119,405
)
 
$
(95,485
)
 
$
(143,481
)
 
Other comprehensive income (loss) before reclassifications
(14,623
)
(1) 
16,047

(1) 
(39,524
)
(1) 
40,123

(1) 
Balance at end of period
$
(135,009
)
 
$
(103,358
)
 
$
(135,009
)
 
$
(103,358
)
 
Benefit plan liabilities
 
 
 
 
 
 
 
 
Balance at beginning of period
$
(105,060
)
 
$
(100,340
)
 
$
(100,749
)
 
$
(97,612
)
 
Other comprehensive income (loss) before reclassifications
(6
)
(2) 
(1,714
)
(2) 
1,784

(2) 
(5,428
)
(2) 
Amounts reclassified from accumulated other comprehensive income (loss)
662

(3) 
5,677

(4) 
(5,439
)
(5) 
6,663

(6) 
Balance at end of period
$
(104,404
)
 
$
(96,377
)
 
$
(104,404
)
 
$
(96,377
)
 
Fair value change of derivatives
 
 
 
 
 
 
 
 
Balance at beginning of period
$
(1,077
)
 
$
113

 
$
(1,397
)
 
$
(1,470
)
 
Other comprehensive income (loss) before reclassifications
1,736

(7) 
(619
)
(7) 
2,638

(7) 
1,242

(7) 
Amounts reclassified from accumulated other comprehensive income (loss)
(255
)
(8) 
(347
)
(8) 
(837
)
(8) 
(625
)
(8) 
Balance at end of period
$
404

 
$
(853
)
 
$
404

 
$
(853
)
 
Accumulated other comprehensive income (loss), ending balance
$
(239,009
)
 
$
(200,588
)
 
$
(239,009
)
 
$
(200,588
)
 

(1)
Includes other comprehensive income (loss) related to intra-entity foreign currency balances that are of a long-term investment nature of $(473) and $4,314 for the three months ended September 30, 2018 and 2017, respectively, and $(10,713) and $10,484 for the nine months ended September 30, 2018 and 2017, respectively.
(2)
Net of tax expense (benefit) of $(97) and $(130) for the three months ended September 30, 2018 and 2017, respectively, and $8,628 and $(189) for the nine months ended September 30, 2018 and 2017, respectively.
(3)
Includes actuarial losses of $995, offset by prior service credits of $85, net of tax of $248. See Note 13.
(4)
Includes losses related to the U.K. pension settlement of $6,288, actuarial losses of $901, offset by prior service credits of $84, net of tax of $1,428. See Note 13.
(5)
Includes the effect of the adoption of ASU 2018-02 of $8,569 and the amortization of prior service credits of $244, offset by curtailment loss of $1,123 and the amortization of actuarial losses of $2,981, net of tax of $730. See Note 13.
(6)
Includes losses related to the U.K. pension settlement of $6,288, actuarial losses of $2,443, offset by prior service credits of $248, net of tax of $1,820. See Note 13.
(7)
Net of tax expense (benefit) of $517 and $(122) for the three months ended September 30, 2018 and 2017, respectively, and $1,218 and $591 for the nine months ended September 30, 2018 and 2017, respectively. See Note 11.
(8)
Net of tax expense (benefit) of $146 and $105 for the three months ended September 30, 2018 and 2017, respectively, and $280 and $(18) for the nine months ended September 30, 2018 and 2017, respectively. Includes the effect of the adoption of ASU 2018-02 of $70 for the nine months ended September 30, 2018. See Note 11.