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Supplemental Stockholders' Equity Information (Tables)
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss
The following table summarizes the changes in AOCI by component as of September 30, 2018:
(In thousands)
 
Foreign Currency Translation Adjustments
 
Funded Status of Benefit Plans
 
Net Unrealized Loss on Available-For-Sale Securities
 
Total Accumulated Other Comprehensive Loss
Balance as of December 31, 2017
 
$
6,328

 
$
(427,819
)
 
$
(1,538
)
 
$
(423,029
)
Other comprehensive (loss)/income before reclassifications, before tax(1)
 
(2,923
)
 
3,103

 
(784
)
 
(604
)
Amounts reclassified from accumulated other comprehensive loss, before tax
 

 
21,747

 

 
21,747

Income tax expense/(benefit)
 
(764
)
 
6,504

 
(205
)
 
5,535

Net current-period other comprehensive (loss)/income, net of tax
 
(2,159
)
 
18,346

 
(579
)
 
15,608

AOCI reclassification to retained earnings (2)
 
1,576

 
(95,378
)
 
(333
)
 
(94,135
)
Balance as of September 30, 2018
 
$
5,745

 
$
(504,851
)
 
$
(2,450
)
 
$
(501,556
)

(1) The Company recorded a curtailment of $2.6 million in AOCI in connection with the freezing of benefits for the RAP in the first quarter of 2018. This transaction does not have any impact to net income for the first quarter of 2018. See Note 10 for more information.
(2) As a result of adopting ASU 2018-02 in the first quarter of 2018, stranded tax effects of $94.1 million were reclassified from AOCI to “Retained earnings.” See Note 2 for more information.
Reclassification out of Accumulated Other Comprehensive Income
The following table summarizes the reclassifications from AOCI for the first nine months of 2018:
(In thousands)
 
 
 
 
Detail about accumulated other comprehensive loss components
 
 Amounts reclassified from accumulated other comprehensive loss
 
Affects line item in the statement where net income is presented
Funded status of benefit plans:
 
 
 
 
Amortization of prior service credit(1)
 
$
(6,229
)
 
Other components of net periodic benefit costs/(income)
Amortization of actuarial loss(1)
 
27,555

 
Other components of net periodic benefit costs/(income)
Other
 
421

 
Other components of net periodic benefit costs/(income)
Total reclassification, before tax(2)
 
21,747

 
 
Income tax expense
 
5,692

 
Income tax expense
Total reclassification, net of tax
 
$
16,055

 
 
(1) These AOCI components are included in the computation of net periodic benefit cost for pension and other retirement benefits. See Note 10 for more information.
(2) There were no reclassifications relating to noncontrolling interest for the nine months ended September 30, 2018.