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Accumulated Other Comprehensive Income ("AOCI") (Tables)
3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Summary of Total Changes in AOCI by Component, Net of Tax

The following tables set forth the total changes in AOCI by component, net of tax:

 

 

 

Three Months Ended March 31, 2019

 

 

Three Months Ended March 31, 2018

 

 

 

Defined benefit

pension plan

activity

 

 

Currency

Translation

Adjustment

 

 

Total

 

 

Defined benefit

pension plan

activity

 

 

Currency

Translation

Adjustment

 

 

Total

 

Balance at January 1

 

$

(5,873

)

 

$

(53,710

)

 

$

(59,583

)

 

$

(6,015

)

 

$

(41,425

)

 

$

(47,440

)

Other comprehensive income before

   reclassifications:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain on foreign currency translation adjustment

 

 

0

 

 

 

1,353

 

 

 

1,353

 

 

 

0

 

 

 

3,832

 

 

 

3,832

 

Amounts reclassified from AOCI:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of defined benefit pension actuarial

   gain (a)

 

 

93

 

 

 

0

 

 

 

93

 

 

 

91

 

 

 

0

 

 

 

91

 

Net current period other comprehensive income

 

 

93

 

 

 

1,353

 

 

 

1,446

 

 

 

91

 

 

 

3,832

 

 

 

3,923

 

Balance at March 31

 

$

(5,780

)

 

$

(52,357

)

 

$

(58,137

)

 

$

(5,924

)

 

$

(37,593

)

 

$

(43,517

)

(a)

This AOCI component is included in the computation of net periodic pension costs.