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Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Comprehensive Income (Loss) Note [Text Block] Accumulated Other Comprehensive Income (Loss)
The components of Accumulated Other Comprehensive Income (Loss) are as follows (in thousands):
 
 
Three Months Ended
 
 
March 31, 2020
 
 
Foreign
Currency
Translation
 
Unrealized Gain (Loss)
on Cash Flow Hedges
 
Unrealized (Loss) Gain
on Pension Plans
 
Other Comprehensive Loss from Unconsolidated Subsidiaries
 
Accumulated
Other
Comprehensive
(Loss) Income
Beginning balance
 
$
(170,893
)
 
$
5,358

 
$
(31,934
)
 
$
(3,416
)
 
$
(200,885
)
Pretax (loss) income
 
(104,060
)
 
4,182

 
—

 
—

 
(99,878
)
Income tax effect
 
—

 
(984
)
 
—

 
—

 
(984
)
Reclassification of unrealized (gain) loss
 
—

 
(13,707
)
 
114

 
—

 
(13,593
)
Reclassification of deferred income taxes
 
—

 
3,188

 
6

 
—

 
3,194

Disposal of business
 
95

 
—

 
—

 
—

 
95

Other comprehensive loss from unconsolidated subsidiaries
 
—

 
—

 
—

 
(1,852
)
 
(1,852
)
Ending balance
 
$
(274,858
)
 
$
(1,963
)
 
$
(31,814
)
 
$
(5,268
)
 
$
(313,903
)

 
 
Three Months Ended
 
 
March 31, 2019
 
 
Foreign
Currency
Translation
 
Unrealized Gain (Loss)
on Cash Flow Hedges
 
Unrealized (Loss) Gain
on Pension Plans
 
Other Comprehensive Loss from Unconsolidated Subsidiaries
 
Accumulated
Other
Comprehensive
(Loss) Income
Beginning balance
 
$
(177,597
)
 
$
14,374

 
$
(8,075
)
 
$
(3,652
)
 
$
(174,950
)
Pretax (loss) income
 
(9,895
)
 
15,593

 
—

 
—

 
5,698

Income tax effect
 
—

 
(3,654
)
 
—

 
—

 
(3,654
)
Reclassification of unrealized (gain) loss
 
—

 
(19,188
)
 
253

 
—

 
(18,935
)
Reclassification of deferred income taxes
 
—

 
4,512

 
(62
)
 
—

 
4,450

Other comprehensive loss from unconsolidated subsidiaries
 
—

 
—

 
—

 
(3,463
)
 
(3,463
)
Ending balance
 
$
(187,492
)

$
11,637


$
(7,884
)

$
(7,115
)

$
(190,854
)
The amounts of unrealized gains and losses on our Cash Flow Hedges reclassified to our Unaudited Condensed Consolidated Statements of Income are as follows (in thousands):
 
 
 
 
Three Months Ended
 
 
 
 
March 31,
 
 
Classification
 
2020
 
2019
Unrealized gains on interest rate swaps
 
Interest expense, net of interest income
 
$
3,296

 
$
1,692

Unrealized gains on cross currency swaps
 
Interest expense, net of interest income
 
2,551

 
4,330

Unrealized gains on cross currency swaps (1)
 
Other income, net
 
7,860

 
13,166

Total
 
 
 
$
13,707

 
$
19,188

(1)
The amounts reclassified to Other income, net in our Unaudited Condensed Consolidated Statements of Income offset the impact of the remeasurement of the underlying transactions.
Net unrealized losses related to our pension plans were reclassified to Other income, net in our Consolidated Statements of Income for the three months ended March 31, 2020 and 2019.
Our policy is to reclassify the income tax effect from Accumulated other comprehensive income (loss) to the Provision for income taxes when the related gains and losses are released to the Unaudited Condensed Consolidated Statements of Income.
Accumulated Other Comprehensive Income (Loss)
The components of Accumulated Other Comprehensive Income (Loss) are as follows (in thousands):
 
 
Three Months Ended
 
 
March 31, 2020
 
 
Foreign
Currency
Translation
 
Unrealized Gain (Loss)
on Cash Flow Hedges
 
Unrealized (Loss) Gain
on Pension Plans
 
Other Comprehensive Loss from Unconsolidated Subsidiaries
 
Accumulated
Other
Comprehensive
(Loss) Income
Beginning balance
 
$
(170,893
)
 
$
5,358

 
$
(31,934
)
 
$
(3,416
)
 
$
(200,885
)
Pretax (loss) income
 
(104,060
)
 
4,182

 
—

 
—

 
(99,878
)
Income tax effect
 
—

 
(984
)
 
—

 
—

 
(984
)
Reclassification of unrealized (gain) loss
 
—

 
(13,707
)
 
114

 
—

 
(13,593
)
Reclassification of deferred income taxes
 
—

 
3,188

 
6

 
—

 
3,194

Disposal of business
 
95

 
—

 
—

 
—

 
95

Other comprehensive loss from unconsolidated subsidiaries
 
—

 
—

 
—

 
(1,852
)
 
(1,852
)
Ending balance
 
$
(274,858
)
 
$
(1,963
)
 
$
(31,814
)
 
$
(5,268
)
 
$
(313,903
)

 
 
Three Months Ended
 
 
March 31, 2019
 
 
Foreign
Currency
Translation
 
Unrealized Gain (Loss)
on Cash Flow Hedges
 
Unrealized (Loss) Gain
on Pension Plans
 
Other Comprehensive Loss from Unconsolidated Subsidiaries
 
Accumulated
Other
Comprehensive
(Loss) Income
Beginning balance
 
$
(177,597
)
 
$
14,374

 
$
(8,075
)
 
$
(3,652
)
 
$
(174,950
)
Pretax (loss) income
 
(9,895
)
 
15,593

 
—

 
—

 
5,698

Income tax effect
 
—

 
(3,654
)
 
—

 
—

 
(3,654
)
Reclassification of unrealized (gain) loss
 
—

 
(19,188
)
 
253

 
—

 
(18,935
)
Reclassification of deferred income taxes
 
—

 
4,512

 
(62
)
 
—

 
4,450

Other comprehensive loss from unconsolidated subsidiaries
 
—

 
—

 
—

 
(3,463
)
 
(3,463
)
Ending balance
 
$
(187,492
)

$
11,637


$
(7,884
)

$
(7,115
)

$
(190,854
)