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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
The following table summarizes the changes in AOCI by component for the years ended December 31, 2019 and 2018. All amounts are presented net of tax effect and exclude portions attributable to noncontrolling interest.
 
Foreign currency translation gains/(losses)
 
Net investment hedges of New Zealand JV
 
Cash flow hedges
 
Employee benefit plans
 
Total
Balance as of December 31, 2017

$15,975

 

$1,665

 

$16,184

 

($20,407
)
 

$13,417

Other comprehensive (loss) income before reclassifications
(16,985
)
 
(344
)
 
5,944

 
(1,594
)
 
(12,979
)
Amounts reclassified from accumulated other comprehensive (loss) income

 

 
(163
)
 
(36
)
 
(199
)
Net other comprehensive (loss) income
(16,985
)
 
(344
)
 
5,781

 
(1,630
)
 
(13,178
)
Balance as of December 31, 2018

($1,010
)
 

$1,321

 

$21,965

 

($22,037
)
 

$239

Other comprehensive (loss) income before reclassifications
784

 

 
(31,547
)
(a)
(1,799
)
 
(32,562
)
Amounts reclassified from accumulated other comprehensive (loss) income

 

 
672

 
449

(b)
1,121

Net other comprehensive (loss) income
784

 

 
(30,875
)
 
(1,350
)
 
(31,441
)
Balance as of December 31, 2019

($226
)
 

$1,321

 

($8,910
)
 

($23,387
)
 

($31,202
)
 
 
 
 

(a)
Includes $32.2 million of other comprehensive loss related to interest rate swaps. See Note 14 — Derivative Financial Instruments and Hedging Activities for additional information.
(b)
This component of other comprehensive (loss) income is included in the computation of net periodic pension cost. See Note 16 — Employee Benefit Plans for additional information.
The following table presents details of the amounts reclassified in their entirety from AOCI for the years ended December 31, 2019 and 2018:
Details about accumulated other comprehensive (loss) income components
 
Amount reclassified from accumulated other comprehensive (loss) income
 
Affected line item in the income statement
 
2019
 
2018
 
Realized (gain) loss on foreign currency exchange contracts
 

$1,246

 

($121
)
 
Other operating income, net
Realized (gain) loss on foreign currency option contracts
 
(33
)
 
(173
)
 
Other operating income, net
Noncontrolling interest
 
(279
)
 
68

 
Comprehensive income (loss) attributable to noncontrolling interest
Income tax expense (benefit) from foreign currency contracts
 
(262
)
 
63

 
Income tax expense (Note 10)
Net (gain) loss on cash flow hedges reclassified from accumulated other comprehensive income
 

$672

 

($163
)