Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) (Tables) - USD ($)
$ in Thousands

3 Months Ended

Mar. 31, 2020

Mar. 31, 2019

Cash Flow Hedges Reclassified to Interest Expense [Line Items]

Cash Flow Hedges Reclassified to Interest Expense [Table Text Block]

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.

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	)

Other Comprehensive Income (Loss), Tax

$ 984

$ 3,654