Changes in Accumulated Other Comprehensive Income (Loss) by Component

6 Months Ended

Jun. 30, 2019

Stockholders' Equity Note [Abstract]

Changes in Accumulated Other Comprehensive Income (Loss) by Component

Changes in Accumulated Other Comprehensive Income (Loss) by Component

The balances of each component of accumulated other comprehensive income (loss) in the accompanying Consolidated Statements of Equity were as follows:

	Cumulative Translation Adjustment			Derivative Instruments			Post- retirement Benefits			Total
Ending Balance, December 31, 2018	$	(62,133	)	$	2,150		$	(401,606	)	$	(461,589	)
Other comprehensive income (loss) before reclassifications	8,328			(1,183		)	—			7,145
Foreign currency translation effect	—			—			(1,460		)	(1,460		)
Income tax effect	—			245			—			245
Amount reclassified from accumulated other comprehensive income (loss)
Cash flow hedges	—			62			—			62
Amortization of prior service credit	—			—			(102		)	(102		)
Amortization of actuarial losses	—			—			9,233			9,233
Income tax effect	—			88			(2,041		)	(1,953		)
Other comprehensive income (loss)	8,328			(788		)	5,630			13,170
Ending Balance, March 31, 2019	$	(53,805	)	$	1,362		$	(395,976	)	$	(448,419	)
Other comprehensive (loss) income before reclassifications	(6,994		)	(367		)	—			(7,361		)
Foreign currency translation effect	—			—			1,429			1,429
Income tax effect	—			226			—			226
Amount reclassified from accumulated other comprehensive (loss) income
Cash flow hedges	—			(853		)	—			(853		)
Amortization of prior service credit	—			—			(102		)	(102		)
Amortization of actuarial losses	—			—			9,215			9,215
Income tax effect	—			124			(2,041		)	(1,917		)
Other comprehensive (loss) income	(6,994		)	(870		)	8,501			637
Ending Balance, June 30, 2019	$	(60,799	)	$	492		$	(387,475	)	$	(447,782	)

	Cumulative Translation Adjustment			Derivative Instruments			Post- retirement Benefits			Total
Ending Balance, December 31, 2017	$	(39,940	)	$	349		$	(438,887	)	$	(478,478	)
Other comprehensive income before reclassifications	20,925			646			—			21,571
Foreign currency translation effect	—			—			(2,900		)	(2,900		)
Income tax effect	—			(416		)	—			(416		)
Amount reclassified from accumulated other comprehensive income (loss)
Cash flow hedges	—			1,493			—			1,493
Amortization of prior service credit	—			—			(135		)	(135		)
Amortization of actuarial losses	—			—			9,345			9,345
Income tax effect	—			(172		)	(2,210		)	(2,382		)
Other comprehensive income	20,925			1,551			4,100			26,576
Ending Balance, March 31, 2018	$	(19,015	)	$	1,900		$	(434,787	)	$	(451,902	)
Other comprehensive (loss) income before reclassifications	(30,768		)	2,062			—			(28,706		)
Foreign currency translation effect	—			—			4,082			4,082
Income tax effect	—			(285		)	—			(285		)
Amount reclassified from accumulated other comprehensive income (loss)
Cash flow hedges	—			(1,592		)	—			(1,592		)
Amortization of prior service credit	—			—			(135		)	(135		)
Amortization of actuarial losses	—			—			9,320			9,320
Income tax effect	—			126			(2,206		)	(2,080		)
Other comprehensive income (loss)	(30,768		)	311			11,061			(19,396		)
Ending Balance, June 30, 2018	$	(49,783	)	$	2,211		$	(423,726	)	$	(471,298	)