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Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income
The following table represents amounts reclassified from accumulated other comprehensive income (loss) for the three months ended September 30, 2018 and 2017:
 
 
Three Months Ended 
 September 30, 2018
 
Three Months Ended 
 September 30, 2017
 
 
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 Condensed Consolidated Statement of Income:
 
 
 
 
 
 
 
 
 
 
 
 
Non-operating expenses
 
$
6,837

 
$
(410
)
 
$
6,427

 
$
5,573

 
$
(440
)
 
$
5,133

Tax (benefit) expense
 
(1,760
)
 
106

 
(1,654
)
 
(2,168
)
 
171

 
(1,997
)
Total reclassifications for the period, net of tax
 
$
5,077

 
$
(304
)
 
$
4,773

 
$
3,405

 
$
(269
)
 
$
3,136



The following table represents amounts reclassified from accumulated other comprehensive income (loss) for the nine months ended September 30, 2018 and 2017:
 
 
Nine Months Ended 
 September 30, 2018
 
Nine Months Ended 
 September 30, 2017
 
 
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 Condensed Consolidated Statement of Income:
 
 
 
 
 
 
 
 
 
 
 
 
Non-operating expenses
 
$
20,510

 
$
(1,229
)
 
$
19,281

 
$
16,718

 
$
(1,320
)
 
$
15,398

Tax (benefit) expense
 
(5,279
)
 
315

 
(4,964
)
 
(6,503
)
 
513

 
(5,990
)
Total reclassifications for the period, net of tax
 
$
15,231

 
$
(914
)
 
$
14,317

 
$
10,215

 
$
(807
)
 
$
9,408
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table represents the activity included in accumulated other comprehensive income (loss) for the three months ended September 30, 2018 and 2017:
 
 
Three Months Ended 
 September 30, 2018
 
Three Months Ended 
 September 30, 2017
 
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
Beginning balance July 1
 
$
(8,753
)
 
$
(236,008
)
 
$
(244,761
)
 
$
(7,548
)
 
$
(179,985
)
 
$
(187,533
)
Other comprehensive income before reclassifications
 
1,695

 
—

 
1,695

 
3,527

 
—

 
3,527

Amounts reclassified from accumulated other comprehensive income (net of tax $(1,654) and $(1,997))
 
—

 
4,773

 
4,773

 
—

 
3,136

 
3,136

Net current-period other comprehensive income
 
1,695

 
4,773

 
6,468

 
3,527

 
3,136

 
6,663

Ending balance September 30
 
$
(7,058
)
 
$
(231,235
)
 
$
(238,293
)
 
$
(4,021
)
 
$
(176,849
)
 
$
(180,870
)

The following table represents the activity included in accumulated other comprehensive income (loss) for the nine months ended September 30, 2018 and 2017:
 
 
Nine Months Ended 
 September 30, 2018
 
Nine Months Ended 
 September 30, 2017
 
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
 
Foreign Currency
 
Pension and Other Postretirement Benefits
 
Total
Beginning balance January 1,
 
$
(4,602
)
 
$
(245,552
)
 
$
(250,154
)
 
$
(10,343
)
 
$
(186,257
)
 
$
(196,600
)
Other comprehensive (loss) income before reclassifications
 
(2,456
)
 
—

 
(2,456
)
 
6,322

 
—

 
6,322

Amounts reclassified from accumulated other comprehensive income (net of tax $(4,964) and $(5,990))
 
—

 
14,317

 
14,317

 
—

 
9,408

 
9,408

Net current-period other comprehensive (loss) income
 
(2,456
)
 
14,317

 
11,861

 
6,322

 
9,408

 
15,730

Ending balance September 30
 
$
(7,058
)
 
$
(231,235
)
 
$
(238,293
)
 
$
(4,021
)
 
$
(176,849
)
 
$
(180,870
)