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Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Loss
AOCI was comprised of the following for the three years ended December 31:
 
2019
 
2018
 
2017
Unrecognized components of employee benefit plans, net of tax:
 
 
 
 
 
Balance, beginning of year
$
(135,590
)
 
$
(81,638
)
 
$
(110,080
)
Other comprehensive gain (loss) before reclassifications
(8,119
)
 
(53,278
)
 
26,050

Income tax on other comprehensive loss
2,413

 
12,160

 
(5,731
)
Reclassifications to earnings: (a)
 
 
 
 
 
Pension settlement loss (d)
8,787

 
—

 
—

Amortization of losses
9,889

 
11,877

 
11,984

Amortization of prior service costs
693

 
572

 
763

Amortization of negative plan amendment
—

 
(153
)
 
(153
)
Income tax on reclassifications
(4,711
)
 
(2,705
)
 
(4,471
)
Net comprehensive gain (loss) on employee benefit plans, net of tax
8,952

 
(31,527
)
 
28,442

ASU 2018-02 adoption (c)
—

 
(22,425
)
 
—

Balance, end of year
(126,638
)
 
(135,590
)
 
(81,638
)
 
 
 
 
 
 
Unrealized gain on derivative instruments, net of tax:
 
 
 
 
 
Balance, beginning of year
(11,622
)
 
619

 
—

Other comprehensive income before reclassifications
12,822

 
(22,985
)
 
749

Income tax on other comprehensive income
(3,076
)
 
5,372

 
(130
)
Reclassifications to earnings: (b)
 
 
 
 
 
Interest rate contracts
(688
)
 
(64
)
 
—

Foreign exchange contracts
5,615

 
6,690

 
—

Income tax on reclassifications
(1,761
)
 
(1,254
)
 
—

Net comprehensive gain on derivative instruments, net of tax
12,912

 
(12,241
)
 
619

Balance, end of year (b)
1,290

 
(11,622
)
 
619

 
 
 
 
 
 
Foreign currency translation:
 
 
 
 
 
Balance, beginning of year
(8,485
)
 
4,868

 
—

Foreign currency translation, net of tax effects of $0, $0, and $0
(5,394
)
 
(13,353
)
 
4,868

Balance, end of year
(13,879
)
 
(8,485
)
 
4,868

 
 
 
 
 
 
Accumulated other comprehensive income (loss), end of year
$
(139,227
)
 
$
(155,697
)
 
$
(76,151
)
 
(a)
The AOCI components for defined benefit pension and post-retirement plans are included in the computation of net periodic pension cost. See Note 18 — Employee Benefit Plans for additional information.
(b)
Reclassifications of interest rate contracts are recorded in interest expense. Reclassifications of foreign currency exchange contracts are recorded in cost of sales, other operating income or non-operating income as appropriate. Additional details about the reclassifications related to derivative instruments is included in Note 12 —Derivative Instruments. There were no reclassifications to earnings for derivative instruments during the year ended December 31, 2017.
(c)
Represents a reclassification to retained earnings from the adoption of ASU No. 2018-02.
(d)
In October 2019, the Company purchased annuity contracts from a third-party insurance company who has assumed responsibility for future pension benefits for certain participants in our Canadian defined benefit plans. As a result, we recognized a loss on the settlement and de-recognition of the projected benefit obligation.  See Note 18 — Employee Benefit Plans.