Accumulated Other Comprehensive (Loss) Income (Tables)

12 Months Ended

Dec. 31, 2018

Equity [Abstract]

Schedule of Accumulated Other Comprehensive (Loss) Income

The activity in AOCI for the years ended December 31, 2018, 2017 and 2016 is as follows:

	2018			2017			2016
Pension and other postretirement benefits:	(In thousands)
Balance at beginning of period, net of tax	$	(7,126	)	$	(12,880	)	$	(14,852	)
(Loss) gain arising during the period	(2,926		)	2,663			(1,963		)
Less: Tax expense (benefit)	27			(49		)	(33		)
Net (loss) gain arising during the period	(2,953		)	2,712			(1,930		)
Amortization of net loss and prior service cost (1)	2,052			3,042			3,902
Less: (Tax benefit)/Tax expense (2)	—			—			—
Net amount reclassified from AOCI to net income (loss)	2,052			3,042			3,902
Other comprehensive (loss) income, net of tax	(901		)	5,754			1,972
Balance at end of period, net of tax	(8,027		)	(7,126		)	(12,880		)
Foreign currency translation adjustments:
Balance at beginning of period, net of tax	8,318			3,874			7,018
(Loss) gain on foreign currency translation	(11,640		)	4,444			(3,144		)
Less: Tax benefit	—			—			—
Net (loss) gain on foreign currency translation	(11,640		)	4,444			(3,144		)
Balance at end of period, net of tax	(3,322		)	8,318			3,874
Cash flow hedge derivatives:
Balance at beginning of period, net of tax	(1,422		)	(1,538		)	(1,468		)
Unrealized gain (loss) on cash flow hedge derivatives	862			(1,387		)	(1,359		)
Less: Tax expense (benefit)	173			44			(150		)
Net gain (loss) on cash flow hedge derivatives	689			(1,431		)	(1,209		)
Net amount reclassified from AOCI to net income (loss) (interest expense)	1,191			1,547			1,139
Net amount reclassified from AOCI to net income (loss) (loss on debt extinguishment, modifications and termination of derivative instruments)	1,825			—			—
Net amount reclassified from AOCI to net income (loss) (foreign exchange gain (loss), net)	(3,449		)	—			—
Balance at end of period, net of tax	(1,166		)	(1,422		)	(1,538		)
Accumulated other comprehensive loss	$	(12,515	)	$	(230	)	$	(10,544	)

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

(2) Deferred tax impact of amounts reclassified from AOCI for pension liabilities are recorded in deferred income tax benefit in the consolidated statements of operations.