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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2019
Accumulated Other Comprehensive Income Loss [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (“AOCI”) by component are as follows:

 

(in thousands)

 

Cumulative

Foreign Currency Translation Adjustments

 

 

Unrecognized Net Actuarial Loss and Prior Service Credit, Net

 

 

Accumulated

Other

Comprehensive

Income (Loss)

 

Balance at December 31, 2018

 

$

(36,332

)

 

$

(11,643

)

 

$

(47,975

)

Other comprehensive income before reclassifications

 

 

9,097

 

 

 

 

 

 

9,097

 

Amounts reclassified from AOCI, net of tax

 

 

 

 

 

148

 

 

 

148

 

Net other comprehensive income

 

 

9,097

 

 

 

148

 

 

 

9,245

 

Balance at June 30, 2019

 

$

(27,235

)

 

$

(11,495

)

 

$

(38,730

)

 

(in thousands)

 

Unrealized Gains on Investments

 

 

Cumulative

Foreign Currency Translation Adjustments

 

 

Unrecognized Net Actuarial Loss and Prior Service Credit, Net

 

 

Accumulated

Other

Comprehensive

Income (Loss)

 

Balance at December 31, 2017

 

$

616

 

 

$

(12,026

)

 

$

(11,158

)

 

$

(22,568

)

Other comprehensive loss before reclassifications

 

 

 

 

 

(11,204

)

 

 

 

 

 

(11,204

)

Amounts reclassified from AOCI, net of tax

 

 

 

 

 

 

 

 

669

 

 

 

669

 

Net other comprehensive loss

 

 

 

 

 

(11,204

)

 

 

669

 

 

 

(10,535

)

Adoption of ASU 2016-01(1)

 

 

(616

)

 

 

 

 

 

 

 

 

(616

)

Balance at June 30, 2018

 

$

 

 

$

(23,230

)

 

$

(10,489

)

 

$

(33,719

)

 

(1)

Upon the adoption of ASU 2016-01, Financial Instruments – Overall: Recognition and Measurement of Financial Assets and Financial Liabilities, we recorded a cumulative-effect adjustment from unrealized gains on investments to beginning retained earnings.