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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive loss as of December 31 are as follows:
 
2017
2016
Currency translation
$
(4,602
)
$
(10,343
)
Pension liability
(192,657
)
(177,691
)
Postretirement benefits liability
(9,380
)
(8,566
)
Adoption of ASU 2018-02
(43,515
)

Accumulated other comprehensive loss
$
(250,154
)
$
(196,600
)

Reclassification out of Accumulated Other Comprehensive Income (Loss)
The following table represents amounts reclassified from accumulated other comprehensive loss for the years ended December 31, 2017 and 2016:
 
 
2017
 
2016
 
 
Amortization of Pension and Other Postretirement Benefits Items
 
Amortization of Pension and Other Postretirement Benefits Items
 
 
Actuarial Losses Recognized
 
Prior Service Costs Recognized
 
Total
 
Actuarial Losses Recognized
 
Prior Service Costs Recognized
 
Total
Affected Line in Consolidated Statement of Income:
 
 
 
 
 
 
 
 
 
 
 
 
Selling, general and administrative expenses
 
$
22,291

 
$
(1,761
)
 
$
20,530

 
$
19,873

 
$
(1,758
)
 
$
18,115

Tax (benefit) expense
 
(8,671
)
 
685

 
(7,986
)
 
(7,731
)
 
684

 
(7,047
)
Total reclassifications for the period, net of tax
 
$
13,620

 
$
(1,076
)
 
$
12,544

 
$
12,142

 
$
(1,074
)
 
$
11,068

Amounts Recognized in Other Comprehensive Income (Loss)
The following table represents the activity included in accumulated other comprehensive loss for the years ended December 31, 2017 and 2016:
 
 
2017
 
2016
 
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
Beginning balance January 1,
 
$
(10,343
)
 
$
(186,257
)
 
$
(196,600
)
 
$
(12,416
)
 
$
(178,019
)
 
$
(190,435
)
Other comprehensive income before reclassifications
 
5,741

 

 
5,741

 
2,073

 

 
2,073

Amounts reclassified from accumulated other comprehensive loss (net of tax $(7,986) and $(7,047))
 

 
12,544

 
12,544

 

 
11,068

 
11,068

Actuarial loss, (net of tax $18,033 and $12,292)
 

 
(28,324
)
 
(28,324
)
 

 
(19,306
)
 
(19,306
)
Net current-period other comprehensive income (loss)
 
5,741

 
(15,780
)
 
(10,039
)
 
2,073

 
(8,238
)
 
(6,165
)
Adoption of ASU 2018-02
 

 
(43,515
)
 
(43,515
)
 



 

Ending balance December 31,
 
$
(4,602
)
 
$
(245,552
)
 
$
(250,154
)
 
$
(10,343
)
 
$
(186,257
)
 
$
(196,600
)