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Changes in Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 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 period ended December 31, 2019, 2018 and 2017:
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, 2016
$
(27,885
)
 
$
(20,065
)
 
$

 
$
(47,950
)
Other Comprehensive income
25,664

 
1,299

(a) 
122

(c) 
27,085

Amounts reclassified from accumulated other comprehensive loss

 
717

(b) 

 
717

Balance at December 31, 2017
$
(2,221
)
 
$
(18,049
)
 
$
122

 
$
(20,148
)
Other Comprehensive loss
(16,237
)
 
(4,998
)
(a) 
(2,096
)
(c) 
(23,331
)
Amounts reclassified from accumulated other comprehensive loss

 
794

(b) 

 
794

Balance at December 31, 2018
$
(18,458
)
 
$
(22,253
)
 
$
(1,974
)
 
$
(42,685
)
Other Comprehensive income (loss)
436

 
(222
)
(a) 
(2,903
)
(c) 
(2,689
)
Amounts reclassified from accumulated other comprehensive loss

 
19,395

(b) 

 
19,395

Balance at December 31, 2019
$
(18,022
)
 
$
(3,080
)
 
$
(4,877
)
 
$
(25,979
)

(a) Amount represents actuarial gains (losses) arising from the Company's pension and postretirement benefit obligations, excluding the effect of the settlement in 2019. This amount was $(0.2) million, net of less than $0.1 million tax benefit, for 2019, $(5.0) million, net of a $1.5 million tax benefit, for 2018 and $1.3 million, net of $0.1 million tax expense, for 2017. (See Note 12)

(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. Amount also represents the amortization of actuarial losses to pension expense arising from the Company’s pension and postretirement benefit obligations. This amount was $0.4 million, net of $0.1 million tax benefit during the first five months of fiscal year 2019 prior to the plan settlement, $0.8 million, net of $0.2 million tax benefit in 2018, and $0.7 million, net of $0.4 million tax benefit in 2017. (See Note 12)

(c) Amount represents unrealized gains (losses) on the fair value of hedging activities, net of taxes, for the years ended December 31, 2019, 2018 and 2017.