Changes in Accumulated Other Comprehensive (Loss) Income by Component (Tables)

6 Months Ended

Jun. 30, 2020

Stockholders' Equity Note [Abstract]

Cumulative Other Comprehensive Income (Loss) in Accompanying Consolidated Statements of Equity

The following tables provide a quarterly reconciliation of each component of Accumulated other comprehensive (loss) income:

	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		)
Other comprehensive income (loss) before reclassifications	5,650			(2,494		)	—			3,156
Foreign currency translation effect	—			—			91			91
Income tax effect	—			616			—			616
Amount reclassified from accumulated other comprehensive (loss) income
Cash flow hedges	—			(518		)	—			(518		)
Amortization of prior service credit	—			—			395			395
Amortization of actuarial losses	—			—			9,001			9,001
Income tax effect	—			192			(2,078		)	(1,886		)
Other comprehensive (loss) income	5,650			(2,204		)	7,409			10,855
Ending Balance, June 30, 2020	$	(101,534	)	$	(5,827	)	$	(393,794	)	$	(501,155	)

	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	)