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

 
 
 
 
 
 
 
Balance at beginning of period, net of tax
$
(6,976
)
 
$
(6,129
)
 
$
(8,027
)
 
$
(7,126
)
Gain arising during the period
517

 
614

 
1,551

 
1,592

Less: Tax expense

 

 

 

Net gain arising during the period
517

 
614

 
1,551

 
1,592

Amortization of prior service cost (1)
8

 
4

 
25

 
23

Less: Tax expense 

 

 

 

Net amount reclassified from AOCI to net income
8

 
4

 
25

 
23

Other comprehensive income, net of tax
525

 
618

 
1,576

 
1,615

Balance at end of period, net of tax
(6,451
)
 
(5,511
)
 
(6,451
)
 
(5,511
)
Foreign currency translation adjustments:
 
 
 
 
 
 
 
Balance at beginning of period, net of tax
(4,358
)
 
2,122

 
(3,322
)
 
8,318

Loss on foreign currency translation
(5,089
)
 
(2,953
)
 
(6,125
)
 
(9,149
)
Derecognition of cumulative foreign currency translation gain upon sale of partially owned entities (2)
(2,605
)
 

 
(2,605
)
 

Less: Tax expense

 

 

 

Net loss on foreign currency translation
(7,694
)
 
(2,953
)
 
(8,730
)
 
(9,149
)
Balance at end of period, net of tax
(12,052
)
 
(831
)
 
(12,052
)
 
(831
)
Cash flow hedge derivatives:
 
 
 
 
 
 
 
Balance at beginning of period, net of tax
(5,643
)
 
(1,182
)
 
(1,166
)
 
(1,422
)
Unrealized gain (loss) on cash flow hedge derivatives
6,087

 
(76
)
 
2,103

 
(464
)
Less: Tax expense

 
128

 

 
173

Net gain (loss) on cash flow hedge derivatives
6,087

 
(204
)
 
2,103

 
(637
)
Net amount reclassified from AOCI to net income (interest expense)
(212
)
 
286

 
(212
)
 
959

Net reclassified from AOCI to net income (foreign exchange gain)
(5,512
)
 

 
(6,005
)
 

Balance at end of period, net of tax
(5,280
)
 
(1,100
)
 
(5,280
)
 
(1,100
)
 
 
 
 
 
 
 
 
Accumulated other comprehensive loss
$
(23,783
)
 
$
(7,442
)
 
$
(23,783
)
 
$
(7,442
)
(1) 
Amounts reclassified from AOCI for pension liabilities are recognized in selling, general, and administrative expenses in the condensed consolidated statements of operations.
(2) 
Amount reclassified from AOCI for the derecognition of cumulative foreign currency translation gain related to the sale of partially owned entities is recognized in Gain from sale of partially owned entities in the condensed consolidated statements of operations.