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

6 Months Ended

Jun. 30, 2019

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Changes by Classification within Accumulated Other Comprehensive Income (Loss)

The following table discloses the changes by classification within accumulated other comprehensive income (loss) for the six months ended June 30, 2019 and 2018:

In thousands	Foreign Currency Translation Adjustment			Defined Benefit Pension Adjustment				Gains and Losses on Cash Flow Hedges				Total Accumulated Other Comprehensive (Loss) Income
Balance at December 31, 2017	$	(2,221	)	$	(18,049	)		$	122			$	(20,148	)
Other comprehensive income	(8,604		)	—				75			(c)	(8,529		)
Amounts reclassified from accumulated other comprehensive loss	—			397			(a)	—				397
Balance at June 30, 2018	(10,825		)	(17,652		)		197				(28,280		)
Balance at December 31, 2018	(18,458		)	(22,253		)		(1,974		)		(42,685		)
Other comprehensive loss	2,330			—				(2,026		)	(c)	304
Amounts reclassified from accumulated other comprehensive loss	—			19,374			(b)	—				19,374
Balance at June 30, 2019	$	(16,128	)	$	(2,879	)		$	(4,000	)		$	(23,007	)

(a) Amount represents amortization of actuarial losses, a component of net periodic benefit cost. This amount was $0.4 million, net of $0.1 million tax benefit, for the six months ended June 30, 2018.

(b) Amount represents the settlement of the Lydall Pension Plan in the second quarter of 2019. This amount was $19.0 million, net of $11.5 million tax benefit, for the six months ended June 30, 2019. Amount also represents amortization of actuarial losses, a component of net periodic benefit cost during the first five months of fiscal year 2019 prior to the plan termination. This amount was $0.4 million, net of $0.1 million tax benefit.

(c)

Amount represents unrealized gains (losses) on the fair value of hedging activities, net of taxes, for the six months ended June 30, 2019 and 2018.