Accumulated Other Comprehensive Income/(Loss) (Tables)

9 Months Ended

Sep. 30, 2020

Changes in each component of AOCI, net of tax, are as follows for the three months ended September 30, 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 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)
Other comprehensive income/(loss) before reclassifications	800		(2,224)		—		(1,424)
Income tax effects before reclassifications	(169)		708		—		539
Amounts reclassified from AOCI	—		—		2,654		2,654
Income tax effects on reclassifications	—		—		(904)		(904)
Currency translation AOCI	—		(125)		(155)		(280)
Balance at June 30, 2020	$	(35,722)	$	(13,152)	$	(7,747)	$	(56,621)
Other comprehensive income (loss) before reclassifications	(3,503)		(1,284)		—		(4,787)
Income tax effects before reclassifications	(117)		294		—		178
Amounts reclassified from AOCI	—		—		2,272		2,272
Income tax effects on reclassifications	—		—		(919)		(919)
Currency translation AOCI	—		(209)		(364)		(573)
Balance at September 30, 2020	$	(39,342)	$	(14,350)	$	(6,757)	$	(60,449)


	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


Currency translation AOCI	—		80		53		133
Balance at March 31, 2019	(9,187)		(8,372)		(2,778)		(20,337)
Other comprehensive loss before reclassifications	(4,954)		(5,951)		—		(10,905)
Income tax effects before reclassifications	110		1,730		—		1,840


Currency translation AOCI	—		(154)		(36)		(190)
Balance at June 30, 2019	$	(14,031)	$	(12,747)	$	(2,814)	$	(29,592)
Other comprehensive income (loss) before reclassifications	(4,706)		(1,412)		—		(6,118)
Income tax effects before reclassifications	(391)		551		—		160


Currency translation AOCI	—		537		121		658
Balance at September 30, 2019	$	(19,128)	$	(13,071)	$	(2,693)	$	(34,892)

Schedule of Amounts Reclassified out of AOCI

The amounts reclassified out of AOCI and into the Consolidated Statement of Operations for the three and nine months ended September 30, 2020 and 2019 are as follows:


	Affected Line Item in the Consolidated Statements of Operations	Three Months Ended September 30,				Nine Months Ended September 30,
		2020		2019		2020		2019
		(In thousands)
Amortization of actuarial losses	Reclassification of actuarial losses from AOCI	$	2,272	$	—	$	7,325	$	—
Total before tax		2,272		—		7,325		—
Tax impact		(919)		—		(2,598)		—
Total after tax		$	1,354	$	—	$	4,726	$	—