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Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of Other comprehensive income (loss) are as follows:
 
 
For the Year Ended December 31, 2017
 
For the Year Ended December 31, 2016
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
 
(In thousands)
Foreign currency translation adjustments
 
 
 
 
 
 
 
 
 
 
 
Cumulative translation adjustment
$
110,421

 
$
—

 
$
110,421

 
$
(76,822
)
 
$
—

 
$
(76,822
)
Reclassification of foreign currency translation to earnings upon sale of business
2,749

 
—

 
2,749

 
14,257

 
—

 
14,257

Tax effect of reversal of indefinite assertion on certain intercompany loans
(3,932
)
 
—

 
(3,932
)
 
—

 
—

 
—

Foreign currency translation adjustments
109,238

 
—

 
109,238

 
(62,565
)
 
—

 
(62,565
)
Pension and other postretirement adjustments
 
 
 
 
 
 
 
 
 
 
 
Net gain (loss) arising during the year
(5,355
)
 
828

 
(4,527
)
 
(1,927
)
 
789

 
(1,138
)
Amortization/recognition of settlement loss
3,814

 
(589
)
 
3,225

 
7,083

 
(2,896
)
 
4,187

Pension and other postretirement adjustments
(1,541
)
 
239

 
(1,302
)
 
5,156

 
(2,107
)
 
3,049

Reclassification adjustments for derivatives
6,655

 
(2,445
)
 
4,210

 
6,851

 
(2,490
)
 
4,361

Total other comprehensive income (loss)
$
114,352

 
$
(2,206
)
 
$
112,146

 
$
(50,558
)
 
$
(4,597
)
 
$
(55,155
)

 
 
 
 
 
 
 
For the Year Ended December 31, 2015
 
 
 
 
 
 
 
Pre-tax
 
Tax
 
Net of tax
 
 
 
 
 
 
 
(In thousands)
Foreign currency translation adjustments
 
 
 
 
 
 
 
 
 
 
 
Cumulative translation adjustment
 
 
 
 
 
 
$
(63,441
)
 
$
—

 
$
(63,441
)
Reclassification of foreign currency translation to earnings upon sale of business
 
 
 
 
 
 
(4,725
)
 
—

 
(4,725
)
Pension and other postretirement adjustments
 
 
 
 
 
 
 
 
 
 
 
Net gain (loss) arising during the year
 
 
 
 
 
 
8,318

 
(2,411
)
 
5,907

Amortization/recognition of settlement loss
 
 
 
 
 
 
4,939

 
(1,431
)
 
3,508

Pension and other postretirement adjustments, net
 
 
 
 
 
 
13,257

 
(3,842
)
 
9,415

Reclassification adjustments for derivatives
 
 
 
 
 
 
7,030

 
(2,499
)
 
4,531

Total other comprehensive income (loss)
 
 
 
 
 
 
$
(47,879
)
 
$
(6,341
)
 
$
(54,220
)
Reclassification out of Accumulated Other Comprehensive Income
Amounts reclassified from accumulated other comprehensive income (loss) to net income are summarized as follows:
 
 
 
For the Year Ended December 31,
 
 
 
 
2017
 
2016
 
2015
 
Income Statement Caption
Foreign currency translation:
 
 
 
 
 
 
 
 
Reclassification upon sale of business
 
$
2,749

 
$
14,257

 
$
(4,725
)
 
Loss (gain) on sale of businesses - net
Total before tax
 
2,749

 
14,257

 
(4,725
)
 
 
Provision for income taxes
 
—

 
—

 
—

 
 
Total net of tax
 
$
2,749

 
$
14,257

 
$
(4,725
)
 
 
Pension and other postretirement plans:
 
 
 
 
 
 
 
 
Amortization of service cost
 
$
3,580

 
$
3,529

 
$
4,939

 
Other (income) expense - net
Recognition of settlement loss
 
234

 
3,554

 
—

 
Other (income) expense - net
Total before tax
 
3,814

 
7,083

 
4,939

 
 
Provision for income taxes
 
(589
)
 
(2,896
)
 
(1,431
)
 
 
Total net of tax
 
$
3,225

 
$
4,187

 
$
3,508

 
 
Derivatives:
 
 
 
 
 
 
 
 
Reclassification adjustments
 
$
6,655

 
$
6,851

 
$
7,030

 
Interest expense
Total before tax
 
6,655

 
6,851

 
7,030

 
 
Provision for income taxes
 
(2,445
)
 
(2,490
)
 
(2,499
)
 
 
Total net of tax
 
$
4,210

 
$
4,361

 
$
4,531