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Changes in Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss) Changes in Accumulated Other Comprehensive Income (Loss)
 
The following table discloses the changes by classification within accumulated other comprehensive income (loss) for the nine months ended September 30, 2019 and 2018:
In thousands
 
Foreign Currency
Translation
Adjustment
 
Defined Benefit
Pension
Adjustment
 
Gains and Losses
on Cash Flow Hedges
 
Total
Accumulated
Other
Comprehensive
(Loss) Income
Balance at December 31, 2017
 
$
(2,221
)
 
$
(18,049
)
 
 
$
122

 
 
$
(20,148
)
Other comprehensive (loss) income
 
(9,262
)
 
—

 
 
89

(c)
 
(9,173
)
Amounts reclassified from accumulated other comprehensive loss
 
—

 
595

(a)
 
—

 
 
595

Balance at September 30, 2018
 
(11,483
)
 
(17,454
)
 
 
211

 
 
(28,726
)
Balance at December 31, 2018
 
(18,458
)
 
(22,253
)
 
 
(1,974
)
 
 
(42,685
)
Other comprehensive loss
 
(6,396
)
 
—

 
 
(2,174
)
(c)
 
(8,570
)
Amounts reclassified from accumulated other comprehensive loss
 
—

 
19,395

(b)
 
—

 
 
19,395

Balance at September 30, 2019
 
$
(24,854
)
 
$
(2,858
)
 
 
$
(4,148
)
 
 
$
(31,860
)

(a)
Amount represents amortization of actuarial losses, a component of net periodic benefit cost. This amount was $0.6 million, net of $0.2 million tax benefit, for the nine months ended September 30, 2018.
(b) Amount represents the settlement of the Lydall Pension Plan in the second quarter of 2019. This amount was $19.0 million, net of $11.5 million tax benefit. Amount also represents amortization of actuarial losses, a component of net periodic benefit cost during the first five months of fiscal year 2019 prior to the plan termination. This amount was $0.4 million, net of $0.1 million tax benefit.
(c)
Amount represents unrealized gains (losses) on the fair value of hedging activities, net of taxes, for the nine months ended September 30, 2019 and 2018.