Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2020

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents the changes in accumulated other comprehensive loss ("AOCL"), net of tax for the three months ended March 31, 2020 and 2019:



	2020														2019
(Amounts in thousands)	Foreign currency translation items(1)		Pension and other post-retirement effects		Cash flow hedging activity		Total(1)		Foreign currency translation items(1)		Pension and other post-retirement effects		Cash flow hedging activity		Total(1)
Balance - January 1	$	(441,364)	$	(137,161)	$	(671)	$	(579,196)	$	(447,925)	$	(120,647)	$	(858)	$	(569,430)
Other comprehensive income (loss) before reclassifications	(81,353)		3,909		54		(77,390)		6,945		(269)		62		6,738
Amounts reclassified from AOCL	—		2,400		—		2,400		—		1,486		—		1,486
Net current-period other comprehensive income (loss)	(81,353)		6,309		54		(74,990)		6,945		1,217		62		8,224
Balance - March 31	$	(522,717)	$	(130,852)	$	(617)	$	(654,186)	$	(440,980)	$	(119,430)	$	(796)	$	(561,206)

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(1) Includes foreign currency translation adjustments attributable to noncontrolling interests of $5.1 million and $4.5 million at January 1, 2020 and 2019, respectively, and $5.9 million and $5.2 million at March 31, 2020 and 2019, respectively. Includes net investment hedge losses of $8.5 million and $12.2 million, net of deferred taxes, at March 31, 2020 and 2019, respectively. Amounts in parentheses indicate debits.

Reclassifications out of Accumulated Other Comprehensive Income (Loss)

The following table presents the reclassifications out of AOCL:


		Three Months Ended March 31,
(Amounts in thousands)	Affected line item in the statement of income	2020(1)		2019(1)












Pension and other postretirement effects
Amortization of actuarial losses(2)	Other income (expense), net	$	(2,657)	$	(1,555)
Prior service costs(2)	Other income (expense), net	(141)		(138)
	Tax benefit	398		207
	Net of tax	$	(2,400)	$	(1,486)

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(1) Amounts in parentheses indicate decreases to income. None of the reclass amounts have a noncontrolling interest component.

(2) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. See Note 11 for additional details.