XML 137 R123.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity and Noncontrolling Interest - AOCI Reclassifications (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance $ (65,100) $ (87,407) $ (73,316)
Other Comprehensive (Loss) Income, before Reclassifications, before Tax (18,508) 21,015 (17,106)
Amounts Reclassed from AOCI 3,520 2,660 3,058
Related Tax Amounts (627) (1,368) (43)
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance (80,715) (65,100) (87,407)
Accumulated Translation Adjustment [Member]      
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance (31,893) (52,255) (38,544)
Other Comprehensive (Loss) Income, before Reclassifications, before Tax (17,429) 20,362 (13,711)
Amounts Reclassed from AOCI 0 0 0
Related Tax Amounts 0 0 0
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance (49,322) (31,893) (52,255)
Accumulated Defined Benefit Plans Adjustment [Member]      
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance (34,093) (36,168) (35,251)
Other Comprehensive (Loss) Income, before Reclassifications, before Tax 1,543 (1,646) (4,229)
Amounts Reclassed from AOCI 3,085 5,154 3,075
Related Tax Amounts (1,086) (1,433) 237
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance (30,551) (34,093) (36,168)
Accumulated Net Unrealized Investment Gain (Loss) [Member]      
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance 886 1,016 479
Other Comprehensive (Loss) Income, before Reclassifications, before Tax (2,622) 2,299 834
Amounts Reclassed from AOCI 435 (2,494) (17)
Related Tax Amounts 459 65 (280)
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance $ (842) $ 886 $ 1,016