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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS
12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS
 
Changes in AOCI by component for 2017, 2016, and 2015 are as follows (in thousands):
 
Year Ended December 31, 2017
 
Foreign
currency
translation
adjustments
 
Retirement
plans related
adjustments
 
Unrealized
gain (loss) on
cash flow
hedges
 
Accumulated
other
comprehensive
loss
Beginning balance, net of tax
$
15,483

 
$
(70,102
)
 
$
(37
)
 
$
(54,656
)
Other comprehensive income (loss) before reclassifications
10,493

 
4,173

 
(45
)
 
14,621

Less income (loss) reclassified from AOCI
833

 
(3,547
)
 
411

 
(2,303
)
Net other comprehensive income (loss)
9,660

 
7,720

 
(456
)
 
16,924

Income tax (benefit) expense
(206
)
 
821

 
(121
)
 
494

Ending balance, net of tax
$
25,349

 
$
(63,203
)
 
$
(372
)
 
$
(38,226
)
 
Year Ended December 31, 2016
 
Foreign
currency
translation
adjustments
 
Retirement
plans related
adjustments
 
Unrealized
gain (loss) on
cash flow
hedges
 
Accumulated
other
comprehensive
loss
Beginning balance, net of tax
$
20,529

 
$
(69,100
)
 
$
(142
)
 
$
(48,713
)
Other comprehensive (loss) income before reclassifications
(4,811
)
 
(4,594
)
 
63

 
(9,342
)
Less loss reclassified from AOCI

 
(3,695
)
 
(75
)
 
(3,770
)
Net other comprehensive (loss) income
(4,811
)
 
(899
)
 
138

 
(5,572
)
Income tax expense
235

 
103

 
33

 
371

Ending balance, net of tax
$
15,483

 
$
(70,102
)
 
$
(37
)
 
$
(54,656
)

 
Year Ended December 31, 2015
 
Foreign
currency
translation
adjustments
 
Retirement
plans related
adjustments
 
Unrealized
gain (loss) on
cash flow
hedges
 
Accumulated
other
comprehensive
loss
Beginning balance, net of tax
$
25,913

 
$
(64,570
)
 
$
(144
)
 
$
(38,801
)
Other comprehensive (loss) before
reclassifications
(4,598
)
 
(8,607
)
 
(212
)
 
(13,417
)
Less loss reclassified from AOCI

 
(2,662
)
 
(212
)
 
(2,874
)
Net other comprehensive loss
(4,598
)
 
(5,945
)
 

 
(10,543
)
Income tax expense expense (benefit)
786

 
(1,415
)
 
(2
)
 
(631
)
Ending balance, net of tax
$
20,529

 
$
(69,100
)
 
$
(142
)
 
$
(48,713
)


Details about reclassification out of AOCI for the 2017, 2016, and 2015 are as follows (in thousands):
 
 
Year Ended December 31,
 
Affected line item on the Consolidated Statements of Operations
Details of AOCI components
 
2017
 
2016
 
2015
 
Unrealized (loss) gain on cash flow hedges: 
 
 
 
 
 
 
 
 
 
 
$
386

 
$
27

 
$
(120
)
 
Sales
 
 
25

 
(102
)
 
(92
)
 
Other (income) expense, net
 
 
411

 
(75
)
 
(212
)
 
Total before tax
 
 
125

 
(16
)
 
36

 
Tax (expense) benefit
 
 
$
536

 
$
(91
)
 
$
(176
)
 
Net of tax
Retirement plans related adjustments:
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
$
311

 
$
311

 
$
318

 
(a)
Amortization of transition asset
 

 
253

 
258

 
(a)
Amortization of actuarial loss
 
(3,740
)
 
(3,626
)
 
(3,222
)
 
(a)
Settlement (gain) loss
 
(118
)
 
(633
)
 
(16
)
 
(a)
 
 
(3,547
)
 
(3,695
)
 
(2,662
)
 
Total before tax
 
 
376

 
426

 
187

 
Tax benefit
 
 
$
(3,171
)
 
$
(3,269
)
 
$
(2,475
)
 
Net of tax
Foreign currency translation adjustment:
 
 
 
 
 
 
 
 
Cumulative translation adjustment on dissolution of foreign subsidiary
 
$
833

 
$

 
$

 
Other (income) expense, net
 
 
$
833

 
$

 
$

 
Total before tax
 
 
$

 
$

 
$

 
Tax (expense) benefit
 
 
$
833

 
$

 
$

 
Net of tax
 
____________________
(a)  These AOCI components are included in the computation of net period pension and post retirement costs. See Note 13. "Employee Benefits" for details.