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Accumulated Other Comprehensive Income (Loss), Net of Tax (Tables)
 12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax  
Schedule of changes in each component of accumulated comprehensive income (loss), net of tax effects

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign

 

Gains (Losses) on

 

Gains (Losses)

 

Pension and

 

Accumulated

 

 

 

Currency

 

Foreign Exchange

 

on Available-

 

Other

 

Other

 

 

 

Translation

 

Derivative

 

for-Sale

 

Postretirement

 

Comprehensive

 

(in thousands)

    

Adjustments

    

Instruments

    

Securities

    

Adjustments

    

Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balances at December 31, 2015

 

$
(70,019)

 

$
9,166

 

$
1,504

 

$
(7,885)

 

$
(67,234)

 

Other comprehensive income (loss) before reclassifications

 

 
(14,656)

 

 
7,014

 

 
51

 

 
(16,781)

 

 
(24,372)

 

Amounts reclassified from accumulated other comprehensive loss

 

 

-  

 

 
(5,194)

 

 

-  

 

 
709

 

 
(4,485)

 

Tax benefit (expense)

 

 

-  

 

 
(451)

 

 
(19)

 

 
5,727

 

 
5,257

 

Balances at December 31, 2016

 

$
(84,675)

 

$
10,535

 

$
1,536

 

$
(18,230)

 

$
(90,834)

 

Other comprehensive income (loss) before reclassifications

 

 
26,964

 

 
(15,558)

 

 
150

 

 
(9,870)

 

 
1,686

 

Amounts reclassified from accumulated other comprehensive loss

 

 

-  

 

 
(1,329)

 

 

-  

 

 
2,981

 

 
1,652

 

Tax benefit

 

 

-  

 

 
4,072

 

 
35

 

 
1,698

 

 
5,805

 

Balances at December 31, 2017

 

$
(57,711)

 

$
(2,280)

 

$
1,721

 

$
(23,421)

 

$
(81,691)