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Accumulated Other Comprehensive Income/(Loss) (Tables)
12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in AOCI by component for the years ended December 31, 2017 and 2016. All amounts are presented net of tax effect and exclude portions attributable to noncontrolling interest.
 
Foreign currency translation gains/(losses)
 
Net investment hedges of New Zealand JV
 
Cash flow hedges
 
Employee benefit plans
 
Total
Balance as of December 31, 2015

($2,450
)
 

$6,271

 

($11,592
)
 

($25,732
)
 

($33,503
)
Other comprehensive income before reclassifications
7,387

 

 
22,024

 
3,020

(b)
32,431

Amounts reclassified from accumulated other comprehensive income

 
(4,606
)
 
583

 
2,513

(c)
(1,510
)
Net other comprehensive income/(loss)
7,387

 
(4,606
)
 
22,607

 
5,533

 
30,921

Recapitalization of New Zealand JV
3,622

 

 
(184
)
 

 
3,438

Balance as of December 31, 2016

$8,559

 

$1,665

 

$10,831

 

($20,199
)
 

$856

Other comprehensive income/(loss) before reclassifications
7,416

 

 
7,321

(a)
(673
)
 
14,064

Amounts reclassified from accumulated other comprehensive income

 

 
(1,968
)
 
465

(c)
(1,503
)
Net other comprehensive income/(loss)
7,416

 

 
5,353

 
(208
)
 
12,561

Balance as of December 31, 2017

$15,975

 

$1,665

 

$16,184

 

($20,407
)
 

$13,417

 
 
 
 

(a)
Includes $4.2 million of other comprehensive gain related to interest rate swaps. See Note 13 — Derivative Financial Instruments and Hedging Activities for additional information.
(b)
This accumulated other comprehensive income component is comprised of $2.4 million from the annual computation of pension liabilities and a $5.4 million curtailment gain. See Note 15 — Employee Benefit Plans for additional information.
(c)
This component of other comprehensive income is included in the computation of net periodic pension cost. See Note 15 — Employee Benefit Plans for additional information.
Reclassification out of Accumulated Other Comprehensive Income
The following table presents details of the amounts reclassified in their entirety from AOCI for the years ended December 31, 2017 and 2016:
Details about accumulated other comprehensive income (loss) components
 
Amount reclassified from accumulated other comprehensive income (loss)
 
Affected line item in the income statement
 
2017
 
2016
 
Realized (gain) loss on foreign currency exchange contracts
 

($2,631
)
 

$759

 
Other operating (income) expense, net
Realized (gain) loss on foreign currency option contracts
 
(919
)
 
436

 
Other operating (income) expense, net
Noncontrolling interest
 
817

 
(385
)
 
Comprehensive income (loss) attributable to noncontrolling interest
Income tax expense (benefit) from foreign currency contracts
 
765

 
(227
)
 
Income tax (expense) benefit (Note 9)
Net (gain) loss on cash flow hedges reclassified from accumulated other comprehensive income
 

($1,968
)
 

$583