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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) (Tables) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 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 EndedSix Months Ended
June 30,June 30,
 Classification2020201920202019
Unrealized (losses) gains on interest rate swaps
Interest expense, net of interest income$(1,769) $1,763  $1,527  $3,455  
Unrealized gains on cross currency swapsInterest expense, net of interest income2,796  4,319  5,347  8,649  
Unrealized (losses) gains on cross currency swaps (1)
Other income, net(8,788) (8,095) (928) 5,071  
Total$(7,761) $(2,013) $5,946  $17,175  
(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
June 30, 2020
 Foreign
Currency
Translation
Unrealized (Loss) Gain
on Cash Flow Hedges
Unrealized (Loss) Gain
on Pension Plans
Other Comprehensive (Loss) Income from Unconsolidated SubsidiariesAccumulated
Other
Comprehensive
(Loss) Income
Beginning balance$(274,858) $(1,963) $(31,814) $(5,268) $(313,903) 
Pretax income (loss)30,663  (7,807) —  —  22,856  
Income tax effect—  1,842  —  —  1,842  
Reclassification of unrealized loss
—  7,761  2,655  —  10,416  
Reclassification of deferred income taxes
—  (1,827) (780) —  (2,607) 
Disposal of business
671  —  —  —  671  
Other comprehensive income from unconsolidated subsidiaries
—  —  —  962  962  
Ending balance$(243,524) $(1,994) $(29,939) $(4,306) $(279,763) 


Three Months Ended
June 30, 2019
 Foreign
Currency
Translation
Unrealized Gain (Loss)
on Cash Flow Hedges
Unrealized (Loss) Gain
on Pension Plans
Other Comprehensive (Loss) Income from Unconsolidated SubsidiariesAccumulated
Other
Comprehensive
(Loss) Income
Beginning balance$(187,492) $11,637  $(7,884) $(7,115) $(190,854) 
Pretax income (loss)5,602  (9,418) —  —  (3,816) 
Income tax effect—  2,230  —  —  2,230  
Reclassification of unrealized loss
—  2,013  37  —  2,050  
Reclassification of deferred income taxes
—  (475) (9) —  (484) 
Other comprehensive income from unconsolidated subsidiaries
—  —  —  2,321  2,321  
Ending balance$(181,890) $5,987  $(7,856) $(4,794) $(188,553) 
Six Months Ended
June 30, 2020
 Foreign
Currency
Translation
Unrealized Gain (Loss)
on Cash Flow Hedges
Unrealized (Loss) Gain
on Pension Plans
Other Comprehensive Loss from Unconsolidated SubsidiariesAccumulated
Other
Comprehensive
(Loss) Income
Beginning balance$(170,893) $5,358  $(31,934) $(3,416) $(200,885) 
Pretax loss(73,397) (3,625) —  —  (77,022) 
Income tax effect—  858  —  —  858  
Reclassification of unrealized (gain) loss
—  (5,946) 2,769  —  (3,177) 
Reclassification of deferred income taxes
—  1,361  (774) —  587  
Disposal of business
766  —  —  —  766  
Other comprehensive loss from unconsolidated subsidiaries
—  —  —  (890) (890) 
Ending balance$(243,524) $(1,994) $(29,939) $(4,306) $(279,763) 
Six Months Ended
June 30, 2019
 Foreign
Currency
Translation
Unrealized Gain (Loss)
on Cash Flow Hedges
Unrealized (Loss) Gain
on Pension Plans
Other Comprehensive Loss from Unconsolidated SubsidiariesAccumulated
Other
Comprehensive
(Loss) Income
Beginning balance$(177,597) $14,374  $(8,075) $(3,652) $(174,950) 
Pretax (loss) income(4,293) 6,175  —  —  1,882  
Income tax effect—  (1,424) —  —  (1,424) 
Reclassification of unrealized (gain) loss
—  (17,175) 290  —  (16,885) 
Reclassification of deferred income taxes
—  4,037  (71) —  3,966  
Other comprehensive loss from unconsolidated subsidiaries
—  —  —  (1,142) (1,142) 
Ending balance$(181,890) $5,987  $(7,856) $(4,794) $(188,553) 
 
Other Comprehensive Income (Loss), Tax $ (1,842) $ (2,230) $ (858) $ 1,424