XML 49 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Capital Structure and Accumulated Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Schedule of Declared Quarterly Cash Dividends
During the six months ended June 30, 2018, our Board of Directors declared quarterly cash dividends as follows:
Dividends per Common Share
 
Declaration Date
 
Record Date
 
 Payable Date
$
0.0625

 
February 16, 2018
 
March 15, 2018
 
April 5, 2018
$
0.0625

 
May 14, 2018
 
June 15, 2018
 
July 6, 2018
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
The following table presents the changes in accumulated other comprehensive loss by component (in thousands) during the six months ended June 30, 2018:
 
For the Six Months Ended June 30, 2018
 
Unrealized gain/(loss) on cash flow hedges
 
Foreign currency translation adjustments
 
Pension and other post-retirement benefits liability
 
Total
Beginning Balance
$
(76
)
 
$
(6
)
 
$
(13,844
)
 
$
(13,926
)
Other comprehensive gain (loss) before reclassifications
—

 
(541
)
 
4,314

 
3,773

Amounts reclassed from accumulated other comprehensive loss
6

 
—

 
484

 
490

Ending Balance
$
(70
)
 
$
(547
)
 
$
(9,046
)
 
$
(9,663
)