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Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
The following tables set forth the changes in Accumulated other comprehensive loss (AOCL) (in thousands):
 
 
Three months ended June 30, 2019
 
 
Foreign currency translation adjustments
 
Derivative financial instruments
 
Pension and postretirement benefit plans
 
Total
Balance, beginning of period
 
$
(49,277
)
 
$
1,344

 
$
(574,118
)
 
$
(622,051
)
Other comprehensive income (loss) before reclassifications
 
11,152

 
(8,791
)
 

 
2,361

Income tax benefit
 
118

 
1,990

 

 
2,108

Net other comprehensive income (loss) before reclassifications
 
11,270

 
(6,801
)
 

 
4,469

Reclassifications:
 
 
 
 
 
 
 
 
Net (gains) losses on derivative instruments
 

 
(6,708
)
 

 
(6,708
)
Prior service credits(a)
 

 

 
(1,078
)
 
(1,078
)
Actuarial losses(a)
 

 

 
11,197

 
11,197

Total reclassifications before tax
 

 
(6,708
)
 
10,119

 
3,411

Income tax benefit (expense)
 

 
1,586

 
(2,376
)
 
(790
)
Net reclassifications
 

 
(5,122
)
 
7,743

 
2,621

Other comprehensive income (loss)
 
11,270

 
(11,923
)
 
7,743

 
7,090

Balance, end of period
 
$
(38,007
)
 
$
(10,579
)
 
$
(566,375
)
 
$
(614,961
)
 
 
 
 
 
 
 
 
 
 
 
Three months ended July 1, 2018
 
 
Foreign currency translation adjustments
 
Derivative financial instruments
 
Pension and postretirement benefit plans
 
Total
Balance, beginning of period
 
$
(14,937
)
 
$
(16,489
)
 
$
(375,178
)
 
$
(406,604
)
Other comprehensive (loss) income before reclassifications
 
(26,482
)
 
31,794

 

 
5,312

Income tax expense
 

 
(7,476
)
 

 
(7,476
)
Net other comprehensive (loss) income before reclassifications
 
(26,482
)
 
24,318

 

 
(2,164
)
Reclassifications:
 
 
 
 
 
 
 
 
Net (gains) losses on derivative instruments
 

 
(530
)
 

 
(530
)
Prior service credits(a)
 

 

 
(565
)
 
(565
)
Actuarial losses(a)
 

 

 
16,772

 
16,772

Total reclassifications before tax
 

 
(530
)
 
16,207

 
15,677

Income tax benefit (expense)
 

 
132

 
(3,805
)
 
(3,673
)
Net reclassifications
 

 
(398
)
 
12,402

 
12,004

Other comprehensive (loss) income
 
(26,482
)
 
23,920

 
12,402

 
9,840

Balance, end of period
 
$
(41,419
)
 
$
7,431

 
$
(362,776
)
 
$
(396,764
)

 
 
Six months ended June 30, 2019
 
 
Foreign currency translation adjustments
 
Derivative financial instruments
 
Pension and postretirement benefit plans
 
Total
Balance, beginning of period
 
$
(49,608
)
 
$
1,785

 
$
(581,861
)
 
$
(629,684
)
Other comprehensive income (loss) before reclassifications
 
11,758

 
(7,614
)
 

 
4,144

Income tax (expense) benefit
 
(157
)
 
1,676

 

 
1,519

Net other comprehensive income (loss) before reclassifications
 
11,601

 
(5,938
)
 

 
5,663

Reclassifications:
 
 
 
 
 
 
 
 
Net (gains) losses on derivative instruments
 

 
(8,423
)
 

 
(8,423
)
Prior service credits(a)
 

 

 
(2,156
)
 
(2,156
)
Actuarial losses(a)
 

 

 
22,394

 
22,394

Total reclassifications before tax
 

 
(8,423
)
 
20,238

 
11,815

Income tax benefit (expense)
 

 
1,997

 
(4,752
)
 
(2,755
)
Net reclassifications
 

 
(6,426
)
 
15,486

 
9,060

Other comprehensive income (loss)
 
11,601

 
(12,364
)
 
15,486

 
14,723

Balance, end of period
 
$
(38,007
)
 
$
(10,579
)
 
$
(566,375
)
 
$
(614,961
)
 
 
Six months ended July 1, 2018
 
 
Foreign currency translation adjustments
 
Derivative financial instruments
 
Pension and postretirement benefit plans
 
Total
Balance, beginning of period
 
$
(21,852
)
 
$
(17,254
)
 
$
(460,943
)
 
$
(500,049
)
Other comprehensive (loss) income before reclassifications
 
(19,567
)
 
25,888

 
96,374

 
102,695

Income tax expense
 

 
(6,089
)
 
(22,629
)
 
(28,718
)
Net other comprehensive (loss) income before reclassifications
 
(19,567
)
 
19,799

 
73,745

 
73,977

Reclassifications:
 
 
 
 
 
 
 
 
Net (gains) losses on derivative instruments
 

 
6,378

 

 
6,378

Prior service credits(a)
 

 

 
(1,131
)
 
(1,131
)
Actuarial losses(a)
 

 

 
33,045

 
33,045

Total reclassifications before tax
 

 
6,378

 
31,914

 
38,292

Income tax expense
 

 
(1,492
)
 
(7,492
)
 
(8,984
)
Net reclassifications
 

 
4,886

 
24,422

 
29,308

Other comprehensive (loss) income
 
(19,567
)
 
24,685

 
98,167

 
103,285

Balance, end of period
 
$
(41,419
)
 
$
7,431

 
$
(362,776
)
 
$
(396,764
)
(a)
Amounts reclassified are included in the computation of net periodic benefit cost; refer to Note 16 for information related to pension and postretirement benefit plans