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Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

The following tables summarize the after-tax components of accumulated other comprehensive income (loss) attributable to the Company for the years ended December 31, 2019, 2018, and 2017:
Changes in Accumulated Other Comprehensive Income (Loss) by Component (a)
 
 
 
For the Year Ended December 31, 2019
 
(in thousands)
 
Losses on Cash Flow Hedges
 
Foreign Currency Translation Adjustments
 
Investment in Convertible Preferred Securities
 
Defined Benefit Plan Items
 
Total
Beginning Balance
 
$
(126
)
 
$
(11,550
)
 
$
258

 
$
5,031

 
$
(6,387
)
 
Other comprehensive income (loss) before reclassifications
 
(10,224
)
 
949

 
—

 
(3,459
)
 
(12,734
)
 
Amounts reclassified from accumulated other comprehensive income (loss)
 
907

 
11,666

 
—

 
(683
)
 
11,890

Net current-period other comprehensive income (loss)
 
(9,317
)

12,615

 
—

 
(4,142
)
 
(844
)
Ending balance
 
$
(9,443
)
 
$
1,065

 
$
258

 
$
889

 
$
(7,231
)
Changes in Accumulated Other Comprehensive Income (Loss) by Component (a)
 
 
 
For the Year Ended December 31, 2018
 
(in thousands)
 
Losses on Cash Flow Hedges
 
Foreign Currency Translation Adjustments
 
Investments in Convertible Preferred Securities
 
Defined Benefit Plan Items
 
Total
Beginning Balance
 
$
—

 
$
(7,716
)
 
$
344

 
$
4,672

 
$
(2,700
)
 
Other comprehensive income (loss) before reclassifications
 
(284
)
 
(3,834
)
 
(86
)
 
1,031

 
(3,173
)
 
Amounts reclassified from accumulated other comprehensive income (loss)
 
158

 
—

 
—

 
(672
)
 
(514
)
Net current-period other comprehensive income (loss)
 
(126
)
 
(3,834
)
 
(86
)
 
359

 
(3,687
)
Ending balance
 
$
(126
)
 
$
(11,550
)
 
$
258

 
$
5,031

 
$
(6,387
)
Changes in Accumulated Other Comprehensive Income (Loss) by Component (a)
 
 
 
For the Year Ended December 31, 2017
 
(in thousands)
 
Foreign Currency Translation Adjustments
 
Investments in Convertible Preferred Securities
 
Defined Benefit Plan Items
 
Total
Beginning Balance
 
$
(11,002
)
 
$
—

 
$
(1,466
)
 
$
(12,468
)
 
Other comprehensive income before reclassifications
 
3,286

 
344

 
6,485

 
10,115

 
Amounts reclassified from accumulated other comprehensive loss
 
—

 
—

 
(347
)
 
(347
)
Net current-period other comprehensive income
 
3,286

 
344

 
6,138

 
9,768

Ending balance
 
$
(7,716
)
 
$
344

 
$
4,672

 
$
(2,700
)
(a) All amounts are net of tax. Amounts in parentheses indicate debit
Schedule of Reclassification Out of Accumulated Other Comprehensive Income (Loss)

The Following tables show the reclassification adjustments from accumulated other comprehensive income to net income for the years ended December 31, 2019, 2018, and 2017:
Reclassifications Out of Accumulated Other Comprehensive Income (a)
(in thousands)
 
For the Year Ended December 31, 2019
Details about Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Affected Line Item in the Statement Where Net Income Is Presented
Defined Benefit Plan Items
 
 
 
 
   Amortization of prior-service cost
 
$
(911
)
 
(b)
 
 
(911
)
 
Total before taxes
 
 
228

 
Income tax benefit
 
 
$
(683
)
 
Net of tax
 
 
 
 
 
Cash Flow Hedges
 
 
 
 
     Interest payments
 
$
1,210

 
Interest Expense
 
 
1,210

 
Total before taxes
 
 
(303
)
 
Income tax expense
 
 
$
907

 
Net of tax
 
 
 
 
 
Foreign Currency Translation Adjustment
 
$
11,666

 
Other income, net
 
 
11,666

 
Total before taxes
 
 
—

 
Income tax expense
 
 
$
11,666

 
Net of tax
 
 
 
 
 
Total reclassifications for the period
 
$
11,890

 
Net of tax
Reclassifications Out of Accumulated Other Comprehensive Income (a)
(in thousands)
 
For the Year Ended December 31, 2018
Details about Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Affected Line Item in the Statement Where Net Income Is Presented
Defined Benefit Plan Items
 
 
 
 
   Amortization of prior-service cost
 
$
(910
)
 
(b)
 
 
(910
)
 
Total before taxes
 
 
238

 
Income tax benefit
 
 
$
(672
)
 
Net of tax
Cash Flow Hedges
 
 
 
 
     Interest payments
 
$
214

 
Interest expense
 
 
214

 
Total before taxes
 
 
(56
)
 
Income tax expense
 
 
$
158

 
Net of tax
 
 
 
 
 
Total reclassifications for the period
 
$
(514
)
 
Net of tax
Reclassifications Out of Accumulated Other Comprehensive Income (a)
(in thousands)
 
For the Year Ended December 31, 2017
Details about Accumulated Other Comprehensive Income Components
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Affected Line Item in the Statement Where Net Income Is Presented
Defined Benefit Plan Items
 
 
 
 
   Amortization of prior-service cost
 
$
(455
)
 
(b)
 
 
(455
)
 
Total before taxes
 
 
108

 
Income tax benefit
 
 
$
(347
)
 
Net of tax
 
 
 
 
 
Total reclassifications for the period
 
$
(347
)
 
Net of tax
(a) Amounts in parentheses indicate debits to profit/loss
(b) This accumulated other comprehensive income component is included in the computation of net periodic benefit cost (see Note 7. Employee Benefit Plans footnote for additional details)