Accumulated Other Comprehensive Income |
Accumulated Other Comprehensive Income The following table shows the changes in accumulated other comprehensive income (loss) by component for the three and six months ended June 30, 2018 and 2017: | | | | | | | | | | | | | | | | | | | Retirement Plans | | Currency Translation Adjustments | | Other | | Total | Accumulated other comprehensive income (loss), March 31, 2018 | $ | (11,686 | ) | | $ | (4,264 | ) | | $ | 173 |
| | $ | (15,777 | ) | Other comprehensive income (loss) before reclassifications | — |
| | (20,678 | ) | | (190 | ) | | (20,868 | ) | Income tax | — |
| | — |
| | 68 |
| | 68 |
| Other comprehensive income (loss) before reclassifications, net of tax | — |
| | (20,678 | ) | | (122 | ) | | (20,800 | ) | Amounts reclassified from accumulated other comprehensive income (loss) | 523 |
| | — |
| | — |
| | 523 |
| Income tax | (149 | ) | | — |
| | — |
| | (149 | ) | Amounts reclassified from accumulated other comprehensive income (loss), net of tax | 374 |
| — |
| — |
| | — |
| | 374 |
| Other comprehensive income (loss) | 374 |
| | (20,678 | ) | | (122 | ) | | (20,426 | ) | Accumulated other comprehensive income (loss), June 30, 2018 | $ | (11,312 | ) | | $ | (24,942 | ) | | $ | 51 |
| | $ | (36,203 | ) | | | | | | | | | Accumulated other comprehensive income (loss), March 31, 2017 | $ | (10,973 | ) | | $ | (50,753 | ) | | $ | 81 |
| | $ | (61,645 | ) | Other comprehensive income (loss) before reclassifications | — |
| | 22,405 |
| | 84 |
| | 22,489 |
| Income tax | — |
| | — |
| | — |
| | — |
| Other comprehensive income (loss) before reclassifications, net of tax | — |
| | 22,405 |
| | 84 |
| | 22,489 |
| Amounts reclassified from accumulated other comprehensive income (loss) | 449 |
| | — |
| | — |
| | 449 |
| Income tax | (219 | ) | | — |
| | — |
| | (219 | ) | Amounts reclassified from accumulated other comprehensive income (loss), net of tax | 230 |
| — |
| — |
| | — |
| | 230 |
| Other comprehensive income (loss) | 230 |
| | 22,405 |
| | 84 |
| | 22,719 |
| Accumulated other comprehensive income (loss), June 30, 2017 | $ | (10,743 | ) | | $ | (28,348 | ) | | $ | 165 |
| | $ | (38,926 | ) |
| | | | | | | | | | | | | | | | | | Retirement Plans | | Currency Translation Adjustments | | Other | | Total | Accumulated other comprehensive income (loss), December 31, 2017 | $ | (12,066 | ) | | $ | (13,185 | ) | | $ | 167 |
| | $ | (25,084 | ) | Other comprehensive income (loss) before reclassifications | — |
| | (11,757 | ) | | (184 | ) | | (11,941 | ) | Income tax | — |
| | — |
| | 68 |
| | 68 |
| Other comprehensive income (loss) before reclassifications, net of tax | — |
| | (11,757 | ) | | (116 | ) | | (11,873 | ) | Amounts reclassified from accumulated other comprehensive income (loss) | 1,040 |
| |
|
| |
|
| | 1,040 |
| Income tax | (286 | ) | |
|
| |
|
| | (286 | ) | Amounts reclassified from accumulated other comprehensive income (loss), net of tax | 754 |
| | — |
| | — |
| | 754 |
| Other comprehensive income (loss) | 754 |
| | (11,757 | ) | | (116 | ) | | (11,119 | ) | Accumulated other comprehensive income (loss), June 30, 2018 | $ | (11,312 | ) | | $ | (24,942 | ) | | $ | 51 |
| | $ | (36,203 | ) | | | | | | | | | Accumulated other comprehensive income (loss), December 31, 2016 | $ | (11,209 | ) | | $ | (56,245 | ) | | $ | (29 | ) | | $ | (67,483 | ) | Other comprehensive income (loss) before reclassifications | — |
| | 27,897 |
| | 194 |
| | 28,091 |
| Income tax | — |
| | — |
| | — |
| | — |
| Other comprehensive income (loss) before reclassifications, net of tax | — |
| | 27,897 |
| | 194 |
| | 28,091 |
| Amounts reclassified from accumulated other comprehensive income (loss) | 911 |
| | — |
| | — |
| | 911 |
| Income tax | (445 | ) | | — |
| | — |
| | (445 | ) | Amounts reclassified from accumulated other comprehensive income (loss), net of tax | 466 |
| | — |
| | — |
| | 466 |
| Other comprehensive income (loss) | 466 |
| | 27,897 |
| | 194 |
| | 28,557 |
| Accumulated other comprehensive income (loss), June 30, 2017 | $ | (10,743 | ) | | $ | (28,348 | ) | | $ | 165 |
| | $ | (38,926 | ) |
We include amounts reclassified out of accumulated other comprehensive income related to defined benefit pension plans as a component of net periodic pension cost recorded in distribution, selling and administrative expenses. For the three and six months ended June 30, 2018, we reclassified $0.4 million and $0.8 million of actuarial net losses. For the three and six months ended June 30, 2017, we reclassified $0.4 million and $0.9 million of actuarial net losses.
|