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Accumulated Other Comprehensive (Loss) Income (Tables)
6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income
The activity in AOCI for the three and six months ended June 30, 2018 and 2017 is as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
 
(In thousands)
 
(In thousands)
Pension and other postretirement benefits:

 
 
 
 
 
 
 
Balance at beginning of period, net of tax
$
(6,627
)
 
$
(12,151
)
 
$
(7,126
)
 
$
(12,880
)
Gain arising during the period
491

 
446

 
979

 
1,122

Less: Tax expense

 

 

 

Net gain arising during the period
491

 
446

 
979

 
1,122

Amortization of prior service cost (1)
7

 
53

 
18

 
106

Less: Tax expense 

 

 

 

Net amount reclassified from AOCI to net income/loss
7

 
53

 
18

 
106

Other comprehensive income, net of tax
498

 
499

 
997

 
1,228

Balance at end of period, net of tax
(6,129
)
 
(11,652
)
 
(6,129
)
 
(11,652
)
Foreign currency translation adjustments:
 
 
 
 
 
 
 
Balance at beginning of period, net of tax
6,845

 
7,109

 
8,318

 
3,874

(Loss) gain on foreign currency translation
(4,723
)
 
395

 
(6,196
)
 
3,630

Less: Tax expense/(Tax benefit)

 

 

 

Net (loss)/gain on foreign currency translation
(4,723
)
 
395

 
(6,196
)
 
3,630

Balance at end of period, net of tax
2,122

 
7,504

 
2,122

 
7,504

Cash flow hedge derivatives:
 
 
 
 
 
 
 
Balance at beginning of period, net of tax
(1,386
)
 
(1,886
)
 
(1,422
)
 
(1,538
)
Unrealized loss on cash flow hedge derivatives
(74
)
 
(93
)
 
(388
)
 
(962
)
Less: Tax expense/(Tax benefit)
30

 
79

 
46

 
(66
)
Net loss on cash flow hedge derivatives
(104
)
 
(172
)
 
(434
)
 
(896
)
Net amount reclassified from AOCI to net income/loss (interest expense)
308

 
376

 
674

 
752

Balance at end of period, net of tax
(1,182
)
 
(1,682
)
 
(1,182
)
 
(1,682
)
 
 
 
 
 
 
 
 
Accumulated other comprehensive loss
$
(5,189
)
 
$
(5,830
)
 
$
(5,189
)
 
$
(5,830
)
(1)
Amounts reclassified from AOCI for pension liabilities are recorded in selling, general, and administrative expenses in the condensed consolidated statements of operations.