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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
 9 Months Ended
Sep. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the changes in AOCI by component for the nine months ended September 30, 2019 and the year ended December 31, 2018. All amounts are presented net of tax and exclude portions attributable to noncontrolling interest.
 
Foreign currency translation (loss) gains
 
Net investment hedges of New Zealand subsidiary
 
Cash flow hedges
 
Employee benefit plans
 
Total
Balance as of December 31, 2017

$15,975

 

$1,665

 

$16,184

 

($20,407
)
 

$13,417

Other comprehensive (loss) income before reclassifications
(16,985
)
 
(344
)
 
5,944

 
(1,594
)
 
(12,979
)
Amounts reclassified from accumulated other comprehensive (loss) income
—

 
—

 
(163
)
 
(36
)
 
(199
)
Net other comprehensive (loss) income
(16,985
)
 
(344
)
 
5,781

 
(1,630
)
 
(13,178
)
Balance as of December 31, 2018

($1,010
)
 

$1,321

 

$21,965

 

($22,037
)
 

$239

Other comprehensive (loss) income before reclassifications
(21,545
)
 
—

 
(42,529
)
(a)
—

 
(64,074
)
Amounts reclassified from accumulated other comprehensive (loss) income
—

 
—

 
282

 
337

(b)
619

Net other comprehensive (loss) income
(21,545
)
 
—

 
(42,247
)

337


(63,455
)
Balance as of September 30, 2019

($22,555
)
 

$1,321

 

($20,282
)
 

($21,700
)
 

($63,216
)
 
 
 
 
 
(a)
Includes $41.0 million of other comprehensive loss related to interest rate swaps. See Note 13 — Derivative Financial Instruments and Hedging Activities for additional information.
(b)
This component of other comprehensive (loss) income is included in the computation of net periodic pension and post-retirement costs. 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 to net income for the nine months ended September 30, 2019 and September 30, 2018:
Details about accumulated other comprehensive (loss) income components
 
Amount reclassified from accumulated other comprehensive (loss) income
 
Affected line item in the income statement
 
September 30, 2019
 
September 30, 2018
 
Realized loss (gain) on foreign currency exchange contracts
 

$580

 

($865
)
 
Other operating (expense) income, net
Realized (gain) on foreign currency option contracts
 
(71
)
 
(156
)
 
Other operating (expense) income, net
Noncontrolling interest
 
(117
)
 
235

 
Comprehensive (loss) income attributable to noncontrolling interest
Income tax (benefit) expense from gain on foreign currency contracts
 
(110
)
 
220

 
Income tax expense
Net loss (gain) from accumulated other comprehensive income
 

$282

 

($566
)