Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2020

Comprehensive income (loss) combines net income (loss) and other comprehensive income items, which are reported as components of stockholders’ equity in the accompanying Consolidated Balance Sheets.

Changes in each component of AOCI, net of tax, are as follows for the three months ended March 31, 2020 and 2019.


	Currency Translation Adjustments		Hedging Activities Adjustments		Pension and Other Postretirement Benefit Liability Adjustment		Total
	(In thousands)
Balance at January 1, 2020	$	(12,281)	$	(10,891)	$	(11,189)	$	(34,362)
Other comprehensive income (loss) before reclassifications	(22,735)		(1,241)		—		(23,976)
Income tax effects before reclassifications	(1,336)		426		—		(910)
Amounts reclassified from AOCI	—		—		2,398		2,398
Income tax effects on reclassifications	—		—		(776)		(776)
Currency translation AOCI	—		195		225		420
Balance at March 31, 2020	$	(36,353)	$	(11,511)	$	(9,342)	$	(57,206)


	Currency Translation Adjustments		Hedging Activities Adjustments		Pension and Other Postretirement Benefit Liability Adjustment		Total
	(In thousands)
Balance at January 1, 2019	$	(10,650)	$	(6,147)	$	(2,831)	$	(19,628)
Other comprehensive income (loss) before reclassifications	1,532		(3,767)		—		(2,235)
Income tax effects before reclassifications	(69)		1,462		—		1,393
Amounts reclassified from AOCI	—		—		—		—
Income tax effects on reclassifications	—		—		—		—
Currency translation AOCI	—		80		53		133
Balance at March 31, 2019	$	(9,187)	$	(8,372)	$	(2,778)	$	(20,337)

Schedule of Amounts Reclassified out of AOCI

The amounts reclassified out of AOCI and into the Consolidated Statement of Operations for the three months ended March 31, 2020 and 2019 are as follows:


	Affected Line Item in the Consolidated Statements of Operations	Three Months Ended March 31,
				2020			2019
		(In thousands)
Amortization of actuarial losses	Reclassification of actuarial losses from AOCI	$	2,398		$	—
Total before tax		2,398			—
Tax impact		(776)			—
Total after tax		$	1,623		$	—