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Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Summary of Other Comprehensive (Loss) Income
The other comprehensive (loss) income consists of the following components:
 
  
Three Months Ended March 31
  
2020
 
2019
  
Before-Tax
 
Income
 
After-Tax
 
Before-Tax
 
Income
 
After-Tax
(in thousands)
Amount
 
Tax
 
Amount
 
Amount
 
Tax
 
Amount
Foreign currency translation adjustments:
  
 
  
 
  
 
  
 
  
 
  
Translation adjustments arising during the period
$
(37,376
)
 
$
—

 
$
(37,376
)
 
$
10,033

 
$
—

 
$
10,033

Pension and other postretirement plans:
  
 
  
 
  
 
  
 
  
 
  
Amortization of net prior service cost (credit) included in net (loss) income
671

 
(181
)
 
490

 
(1,347
)
 
364

 
(983
)
Amortization of net actuarial loss (gain) included in net (loss) income
220

 
(60
)
 
160

 
(548
)
 
147

 
(401
)
  
891

 
(241
)
 
650

 
(1,895
)
 
511

 
(1,384
)
Cash flow hedges:
 
 
  
 
  
 
  
 
  
 
  
Loss for the period
(1,578
)
 
361

 
(1,217
)
 
(467
)
 
108

 
(359
)
Other Comprehensive (Loss) Income
$
(38,063
)
 
$
120

 
$
(37,943
)
 
$
7,671

 
$
619

 
$
8,290
Summary of Changes in Accumulated Other Comprehensive Income (Loss)
The accumulated balances related to each component of other comprehensive income (loss) are as follows:
(in thousands, net of taxes)
Cumulative
Foreign
Currency
Translation
Adjustment
 
Unrealized Gain
on Pensions
and Other
Postretirement
Plans
 
Cash Flow
Hedges
 
Accumulated
Other
Comprehensive
Income
Balance as of December 31, 2019
$
(21,888
)
 
$
325,921

 
$
(738
)
 
$
303,295

Other comprehensive loss before reclassifications
(37,376
)
 
—

 
(1,253
)
 
(38,629
)
Net amount reclassified from accumulated other comprehensive income (loss)
—

 
650

 
36

 
686

Other comprehensive (loss) income, net of tax
(37,376
)
 
650

 
(1,217
)
 
(37,943
)
Balance as of March 31, 2020
$
(59,264
)
 
$
326,571

 
$
(1,955
)
 
$
265,352
Summary of Amounts and Line Items of Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
The amounts and line items of reclassifications out of Accumulated Other Comprehensive Income (Loss) are as follows:
  
Three Months Ended 
 March 31
 
Affected Line Item in the Condensed Consolidated Statements of Operations
  
 
(in thousands)
2020
 
2019
 
Pension and Other Postretirement Plans:
 
 
  
 
  
Amortization of net prior service cost (credit)
$
671

 
$
(1,347
)
 
(1)
Amortization of net actuarial loss (gain)
220

 
(548
)
 
(1)
  
891

 
(1,895
)
 
Before tax
  
(241
)
 
511

 
(Benefit from) Provision for Income Taxes
  
650

 
(1,384
)
 
Net of Tax
Cash Flow Hedges
 
 
  
 
  
  
29

 
(69
)
 
Interest expense
  
7

 
15

 
(Benefit from) Provision for Income Taxes
  
36

 
(54
)
 
Net of Tax
Total reclassification for the period
$
686

 
$
(1,438
)
 
Net of Tax
____________
(1)
These accumulated other comprehensive income components are included in the computation of net periodic pension and postretirement plan cost (see Note 12) and are included in non-operating pension and postretirement benefit income in the Company’s Condensed Consolidated Statements of Operations.