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Shareholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Roll forward of components of Accumulated other comprehensive loss
The following is a roll forward of the components of accumulated other comprehensive loss for the six months ended June 30, 2019:
 
 
Cash Flow Hedges
 
Defined Benefit and Retiree Healthcare Plans
 
Accumulated Other Comprehensive Loss
Balance as of December 31, 2018
 
$
9,184

 
$
(35,362
)
 
$
(26,178
)
Other comprehensive income before reclassifications, net of tax
 
13,985

 
—

 
13,985

Reclassifications from accumulated other comprehensive loss, net of tax
 
(8,571
)
 
166

 
(8,405
)
Other comprehensive income
 
5,414

 
166

 
5,580

Balance as of June 30, 2019
 
$
14,598

 
$
(35,196
)
 
$
(20,598
)
Summary of amounts reclassified from Accumulated other comprehensive loss
The details of the amounts reclassified from accumulated other comprehensive loss for the three and six months ended June 30, 2019 and 2018 are as follows:
 
 
(Gain)/Loss Reclassified from Accumulated Other Comprehensive Loss
 
Affected Line in Condensed Consolidated Statements of Operations
 
 
For the three months ended
 
For the six months ended
 
Component
 
June 30, 2019
 
June 30, 2018
 
June 30, 2019
 
June 30, 2018
 
Derivative instruments designated and qualifying as cash flow hedges:
 
 
 
 
 
 
 
 
 
 
Foreign currency forward contracts
 
$
(6,493
)
 
$
8,064

 
$
(9,712
)
 
$
18,948

 
Net revenue (1)
Foreign currency forward contracts
 
(941
)
 
(2,662
)
 
(1,069
)
 
(1,836
)
 
Cost of revenue (1)
Foreign currency forward contracts
 
—

 
—

 
—

 
1,376

 
Other, net (1)
Total, before taxes
 
(7,434
)
 
5,402

 
(10,781
)
 
18,488

 
Income before taxes
Income tax effect
 
1,524

 
(1,350
)
 
2,210

 
(4,622
)
 
Provision for income taxes
Total, net of taxes
 
$
(5,910
)
 
$
4,052

 
$
(8,571
)
 
$
13,866

 
Net income
 
 
 
 
 
 
 
 
 
 
 
Defined benefit and retiree healthcare plans
 
$
124

 
$
93

 
$
247

 
$
317

 
Other, net (2)
Income tax effect
 
(41
)
 
(32
)
 
(81
)
 
143

 
Provision for income taxes
Total, net of taxes
 
$
83

 
$
61

 
$
166

 
$
460

 
Net income
__________________________
(1) 
Refer to Note 15, "Derivative Instruments and Hedging Activities" for additional details on amounts to be reclassified from accumulated other comprehensive loss in future periods.
(2) 
Refer to Note 10, "Pension and Other Post-Retirement Benefits" for additional details of net periodic benefit cost.