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Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2017
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest [Abstract]  
Schedule of accumulated other comprehensive income (loss), net of income tax

Changes in accumulated other comprehensive income or loss (“AOCI”) by component, net of income tax, consisted of the following:

 

 

 

Year ended December 31, 2017

 

(in thousands)

 

Foreign Currency Translation

 

Pension Plan and SERP Liability

 

Total Accumulated Other Comprehensive (Loss) Income

 

Balance - beginning of year

 

$

(324,708

)

$

(38,993

)

$

(363,701

)

Other comprehensive income (loss) before reclassifications

 

 

353,468

 

 

(1,507

)

 

351,961

 

Amounts reclassified from AOCI

 

 

 

 

(2,069

)

 

(2,069

)

Net current period other comprehensive income (loss)

 

 

353,468

 

 

(3,576

)

 

349,892

 

Balance - end of year

 

$

28,760

 

$

(42,569

)

$

(13,809

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2016

 

(in thousands)

 

Foreign Currency Translation

 

Pension Plan and SERP Liability

 

Total Accumulated Other Comprehensive (Loss) Income

 

Balance - beginning of year

 

$

(98,239

)

$

(31,994

)

$

(130,233

)

Other comprehensive loss before reclassifications

 

 

(226,469

)

 

(11,066

)

 

(237,535

)

Amounts reclassified from AOCI

 

 

 

 

4,067

 

 

4,067

 

Net current period other comprehensive loss

 

 

(226,469

)

 

(6,999

)

 

(233,468

)

Balance - end of year

 

$

(324,708

)

$

(38,993

)

$

(363,701

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2015

 

(in thousands)

 

Foreign Currency Translation

 

Pension Plan and SERP Liability

 

Total Accumulated Other Comprehensive (Loss) Income

 

Balance - beginning of year

 

$

(25,122

)

$

(32,769

)

$

(57,891

)

Other comprehensive (loss) income before reclassifications

 

 

(73,117

)

 

2,653

 

 

(70,464

)

Amounts reclassified from AOCI

 

 

 

 

(1,878

)

 

(1,878

)

Net current period other comprehensive (loss) income

 

 

(73,117

)

 

775

 

 

(72,342

)

Balance - end of year

 

$

(98,239

)

$

(31,994

)

$

(130,233

)