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Changes in Accumulated Other Comprehensive Income (Loss) by Component
12 Months Ended
Dec. 31, 2019
Stockholders' Equity Note [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss) by Component
Changes in Accumulated Other Comprehensive Income (Loss) by Component
The following tables provide a quarterly reconciliation of each component of accumulated other comprehensive (loss) income in the accompanying Consolidated Statements of Equity for the year to date as of December 31, 2019 and 2018:
 
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
3,947

 
(2,612
)
 
(12,877
)
 
(11,542
)
Foreign currency translation effect

 

 
(2,668
)
 
(2,668
)
Income tax effect

 
804

 

 
804

Amount reclassified from accumulated other comprehensive (loss) income

 

 

 

Cash flow hedges

 
(1,141
)
 

 
(1,141
)
Amortization of prior service cost

 

 
603

 
603

Amortization of actuarial losses

 

 
35,843

 
35,843

Pension settlement charge

 

 
4,262

 
4,262

Prior service effect of plan amendment

 

 
(3,069
)
 
(3,069
)
Income tax effect

 
250

 
(9,333
)
 
(9,083
)
Other comprehensive income (loss)
3,947

 
(2,699
)
 
12,761

 
14,009

Ending Balance, December 31, 2019
$
(58,186
)
 
$
(549
)
 
$
(388,845
)
 
$
(447,580
)
 
Cumulative Translation Adjustment
 
Derivative Instruments
 
Post- retirement Benefits
 
Total
Ending Balance, December 31, 2017
$
(39,940
)
 
$
349

 
$
(438,887
)
 
$
(478,478
)
Other comprehensive (loss) income before reclassifications
(22,193
)
 
5,040

 
12,913

 
(4,240
)
Foreign currency translation effect

 

 
(264
)
 
(264
)
Income tax effect

 
(1,213
)
 
(242
)
 
(1,455
)
Amount reclassified from accumulated other comprehensive (loss) income

 

 

 
 
Cash flow hedges

 
(2,412
)
 

 
(2,412
)
Amortization of prior service credit

 

 
(541
)
 
(541
)
Amortization of actuarial losses

 

 
37,203

 
37,203

Prior service effect of plan amendment

 

 
(3,704
)
 
(3,704
)
Income tax effect

 
386

 
(8,084
)
 
(7,698
)
Other comprehensive (loss) income
(22,193
)
 
1,801

 
37,281

 
16,889

Ending Balance, December 31, 2018
$
(62,133
)
 
$
2,150

 
$
(401,606
)
 
$
(461,589
)