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Accumulated Other Comprehensive (Loss) Income (Tables)
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive (Loss) Income
The activity in AOCI for the three and six months ended June 30, 2019 and 2018 is as follows (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2019
 
2018
 
2019
 
2018
Pension and other postretirement benefits:

 
 
 
 
 
 
 
Balance at beginning of period, net of tax
$
(7,503
)
 
$
(6,627
)
 
$
(8,027
)
 
$
(7,126
)
Gain arising during the period
518

 
491

 
1,034

 
979

Less: Tax expense

 

 

 

Net gain arising during the period
518

 
491

 
1,034

 
979

Amortization of prior service cost (1)
9

 
7

 
17

 
18

Less: Tax expense 

 

 

 

Net amount reclassified from AOCI to net income
9

 
7

 
17

 
18

Other comprehensive income, net of tax
527

 
498

 
1,051

 
997

Balance at end of period, net of tax
(6,976
)
 
(6,129
)
 
(6,976
)
 
(6,129
)
Foreign currency translation adjustments:
 
 
 
 
 
 
 
Balance at beginning of period, net of tax
(2,101
)
 
6,845

 
(3,322
)
 
8,318

Loss on foreign currency translation
(2,257
)
 
(4,723
)
 
(1,036
)
 
(6,196
)
Less: Tax expense

 

 

 

Net loss on foreign currency translation
(2,257
)
 
(4,723
)
 
(1,036
)
 
(6,196
)
Balance at end of period, net of tax
(4,358
)
 
2,122

 
(4,358
)
 
2,122

Cash flow hedge derivatives:
 
 
 
 
 
 
 
Balance at beginning of period, net of tax
(3,880
)
 
(1,386
)
 
(1,166
)
 
(1,422
)
Unrealized loss on cash flow hedge derivatives
(1
)
 
(74
)
 
(3,985
)
 
(388
)
Less: Tax expense

 
30

 

 
46

Net loss on cash flow hedge derivatives
(1
)
 
(104
)
 
(3,985
)
 
(434
)
Net amount reclassified from AOCI to net loss (interest expense)
(2
)
 
308

 

 
674

Net reclassified from AOCI to net loss (foreign exchange gain (loss))
(1,760
)
 

 
(492
)
 

Balance at end of period, net of tax
(5,643
)
 
(1,182
)
 
(5,643
)
 
(1,182
)
 
 
 
 
 
 
 
 
Accumulated other comprehensive loss
$
(16,977
)
 
$
(5,189
)
 
$
(16,977
)
 
$
(5,189
)
(1)
Amounts reclassified from AOCI for pension liabilities are recorded in selling, general, and administrative expenses in the condensed consolidated statements of operations.