XML 152 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Comprehensive Income and Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Comprehensive Income and Accumulated Other Comprehensive Income (Loss) Comprehensive Income and Accumulated Other Comprehensive Income (Loss)
The accumulated balances related to each component of other comprehensive income (loss), net of tax, are as follows: 
 
Foreign Currency
Translation
Component
 
Pension and Other
Postretirement
Benefit Plans
 
Accumulated
Other  Comprehensive
Income (Loss)
 
 
 
(In thousands)
 
 
Balance at December 31, 2017
$
(69,691
)
 
$
(28,335
)
 
$
(98,026
)
Other comprehensive gain (loss) loss attributable to Belden before reclassifications
27,809

 
(7,813
)
 
19,996

Amounts reclassified from accumulated other comprehensive loss

 
3,123

 
3,123

Net current period other comprehensive gain (loss) attributable to Belden
27,809

 
(4,690
)
 
23,119

Balance at December 31, 2018
(41,882
)
 
(33,025
)
 
(74,907
)
 
 
 
 
 
 
Other comprehensive gain (loss) attributable to Belden before reclassifications
23,657

 
(13,281
)
 
10,376

Amounts reclassified from accumulated other comprehensive income

 
1,113

 
1,113

Net current period other comprehensive gain (loss) attributable to Belden
23,657

 
(12,168
)
 
11,489

Balance at December 31, 2019
$
(18,225
)
 
$
(45,193
)
 
$
(63,418
)

The following table summarizes the effects of reclassifications from accumulated other comprehensive income (loss):
 
Amount Reclassified from
Accumulated Other
Comprehensive Income
 
Affected Line Item in the
Consolidated Statements
of Operations and
Comprehensive Income
 
(In thousands)
 
 
Amortization of pension and other postretirement benefit plan items:
 
 
 
Settlement gain
$
(7
)
 
(1
)
Actuarial losses
1,299

 
(1
)
Prior service cost
169

 
(1
)
Total before tax
1,461

 
 
Tax benefit
(348
)
 
 
Total net of tax
$
1,113

 
 
 
(1)
The amortization of these accumulated other comprehensive income (loss) components are included in the computation of net periodic benefit costs (see Note 16).