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

 
 
 
 
 
 
 
Balance at beginning of period, net of tax
$
(6,129
)
 
$
(11,652
)
 
$
(7,126
)
 
$
(12,880
)
Gain arising during the period
614

 
434

 
1,592

 
1,556

Less: Tax expense

 

 

 

Net gain arising during the period
614

 
434

 
1,592

 
1,556

Amortization of prior service cost (1)
4

 
53

 
23

 
159

Less: Tax expense 

 

 

 

Net amount reclassified from AOCI to net income/loss
4

 
53

 
23

 
159

Other comprehensive income, net of tax
618

 
487

 
1,615

 
1,715

Balance at end of period, net of tax
(5,511
)
 
(11,165
)
 
(5,511
)
 
(11,165
)
Foreign currency translation adjustments:
 
 
 
 
 
 
 
Balance at beginning of period, net of tax
2,122

 
7,504

 
8,318

 
3,874

(Loss) gain on foreign currency translation
(2,953
)
 
709

 
(9,149
)
 
4,339

Less: Tax expense/(Tax benefit)

 

 

 

Net (loss)/gain on foreign currency translation
(2,953
)
 
709

 
(9,149
)
 
4,339

Balance at end of period, net of tax
(831
)
 
8,213

 
(831
)
 
8,213

Cash flow hedge derivatives:
 
 
 
 
 
 
 
Balance at beginning of period, net of tax
(1,182
)
 
(1,682
)
 
(1,422
)
 
(1,538
)
Unrealized loss on cash flow hedge derivatives
(76
)
 
(112
)
 
(464
)
 
(1,074
)
Less: Tax expense/(Tax benefit)
128

 
88

 
173

 
22

Net loss on cash flow hedge derivatives
(204
)
 
(200
)
 
(637
)
 
(1,096
)
Net amount reclassified from AOCI to net income/loss (interest expense)
286

 
405

 
959

 
1,157

Balance at end of period, net of tax
(1,100
)
 
(1,477
)
 
(1,100
)
 
(1,477
)
 
 
 
 
 
 
 
 
Accumulated other comprehensive loss
$
(7,442
)
 
$
(4,429
)
 
$
(7,442
)
 
$
(4,429
)
(1)
Amounts reclassified from AOCI for pension liabilities are recorded in selling, general, and administrative expenses in the condensed consolidated statements of operations.