Accumulated Other Comprehensive (Loss) Income (Tables)

3 Months Ended

Mar. 31, 2018

Equity [Abstract]

Schedule of Accumulated Other Comprehensive (Loss) Income

The activity in AOCI for the three months ended March 31, 2018 and 2017 is as follows:

	Three Months Ended March 31,
	2018			2017
	(In thousands)
Pension and other postretirement benefits:
Balance at beginning of period, net of tax	$	(7,126	)	$	(12,880	)
Gain arising during the period	491			676
Less: Tax expense	—			—
Net gain arising during the period	491			676
Amortization of prior service cost (1)	8			53
Less: Tax expense	—			—
Net amount reclassified from AOCI to net loss	8			53
Other comprehensive income, net of tax	499			729
Balance at end of period, net of tax	(6,627		)	(12,151		)
Foreign currency translation adjustments:
Balance at beginning of period, net of tax	8,318			3,874
(Loss) gain on foreign currency translation	(1,473		)	3,235
Less: Tax expense/(Tax benefit)	—			—
Net (loss)/gain on foreign currency translation	(1,473		)	3,235
Balance at end of period, net of tax	6,845			7,109
Cash flow hedge derivatives:
Balance at beginning of period, net of tax	(1,422		)	(1,538		)
Unrealized loss on cash flow hedge derivatives	(314		)	(869		)
Less: Tax expense/(Tax benefit)	15			(145		)
Net loss on cash flow hedge derivatives	(329		)	(724		)
Net amount reclassified from AOCI to net loss (interest expense)	365			376
Balance at end of period, net of tax	(1,386		)	(1,886		)
Accumulated other comprehensive loss	$	(1,168	)	$	(6,928	)

(1) Amounts reclassified from AOCI for pension liabilities are recorded in selling, general, and administrative expenses in the condensed consolidated statements of operations.