XML 66 R71.htm IDEA: XBRL DOCUMENT v3.19.3
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Stockholders' Equity Note [Abstract]        
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax $ (202,504) $ (202,504) $ (176,290) $ (175,794)
Currency translation adjustments (20,011) (20,507)    
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax (31,116) (31,116) (31,706) (27,777)
Amortization of unrecognized losses and prior service cost, net of tax of $4 590 1,594    
Reclassification of CTA from Redeemable Noncontrolling interest (6,203) (6,203)    
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect   (4,933)    
Accumulated other comprehensive loss $ (233,620) $ (233,620) $ (207,996) $ (203,571)