Tax Cuts And Jobs Act of 2017 Reclassification From AOCI to Retained Earnings

No definition available.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 11
-URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e637-108580

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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580

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- Definition

Amount after tax, before reclassification adjustments of other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 55
-Paragraph 15
-URI http://asc.fasb.org/extlink&oid=84158357&loc=d3e1436-108581

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-Publisher FASB
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-Section 45
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-URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580

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- Definition

Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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- Definition

Amount after tax of reclassification adjustments of other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
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-URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
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Accumulated Other Comprehensive Loss (Details 2) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017
Components of Other Comprehensive Loss
December 31, 2017			$ (22,323)
Other comprehensive (loss) income before reclassifications			(8,770)
Amounts reclassified from Accumulated Other Comprehensive Loss			(5,877)
Adjustments to Accumulated Other Comprehensive Loss for disproportionate income tax effects recognized from the adoption of ASU 2018-02			(1,263)
Total Other Comprehensive (Loss) Income, net of tax	$ (2,842)	$ 8,188	(15,910)	$ 21,497
September 30, 2018	(38,233)		(38,233)
Foreign Currency Translation Adjustments
Components of Other Comprehensive Loss
December 31, 2017			(15,778)
Other comprehensive (loss) income before reclassifications			(13,678)
Amounts reclassified from Accumulated Other Comprehensive Loss			0
Adjustments to Accumulated Other Comprehensive Loss for disproportionate income tax effects recognized from the adoption of ASU 2018-02			0
Total Other Comprehensive (Loss) Income, net of tax			(13,678)
September 30, 2018	(29,456)		(29,456)
Pension and Post Retirement Benefits
Components of Other Comprehensive Loss
December 31, 2017			(1,610)
Other comprehensive (loss) income before reclassifications			19
Amounts reclassified from Accumulated Other Comprehensive Loss			67
Adjustments to Accumulated Other Comprehensive Loss for disproportionate income tax effects recognized from the adoption of ASU 2018-02			(137)
Total Other Comprehensive (Loss) Income, net of tax			(51)
September 30, 2018	(1,661)		(1,661)
Cash Flow Hedge
Components of Other Comprehensive Loss
December 31, 2017			(4,935)
Other comprehensive (loss) income before reclassifications			4,889
Amounts reclassified from Accumulated Other Comprehensive Loss			(5,944)
Adjustments to Accumulated Other Comprehensive Loss for disproportionate income tax effects recognized from the adoption of ASU 2018-02			(1,126)
Total Other Comprehensive (Loss) Income, net of tax			(2,181)
September 30, 2018	$ (7,116)		$ (7,116)