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Changes in Accumulated Other Comprehensive Income (Loss) by Component
3 Months Ended
Mar. 31, 2020
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 schedule of Accumulated other comprehensive loss:
 
Cumulative Translation Adjustment
 
Derivative Instruments
 
Post- retirement Benefits
 
Total
Ending Balance, December 31, 2019
$
(58,186
)
 
$
(549
)
 
$
(388,845
)
 
$
(447,580
)
Other comprehensive (loss) income before reclassifications
(48,998
)
 
(3,601
)
 
(31,490
)
 
(84,089
)
Foreign currency translation effect

 

 
4,708

 
4,708

Income tax effect

 
984

 
7,857

 
8,841

Amount reclassified from accumulated other comprehensive (loss) income
 
 
 
 
 
 

Cash flow hedges

 
(510
)
 

 
(510
)
Amortization of prior service credit

 

 
236

 
236

Amortization of actuarial losses

 

 
8,149

 
8,149

Income tax effect

 
53

 
(1,818
)
 
(1,765
)
Other comprehensive loss
(48,998
)
 
(3,074
)
 
(12,358
)
 
(64,430
)
Ending Balance, March 31, 2020
$
(107,184
)
 
$
(3,623
)
 
$
(401,203
)
 
$
(512,010
)
 
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
)