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Changes in Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2020
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 three months ended March 31, 2020 and 2019:
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, 2018
 
$
(18,458
)
 
$
(22,253
)
 
 
$
(1,974
)
 
 
$
(42,685
)
Other comprehensive loss
 
(127
)
 

 
 
(675
)
(c)
 
(802
)
Amounts reclassified from accumulated other comprehensive loss
 

 
215

(a)
 

 
 
215

Balance at March 31, 2019
 
(18,585
)
 
(22,038
)
 
 
(2,649
)
 
 
(43,272
)
Balance at December 31, 2019
 
(18,022
)
 
(3,080
)
 
 
(4,877
)
 
 
(25,979
)
Other comprehensive (loss) income
 
(9,957
)
 

 
 
446

(c)
 
(9,511
)
Amounts reclassified from accumulated other comprehensive loss
 

 
331

(b)
 

 
 
331

Balance at March 31, 2020
 
$
(27,979
)
 
$
(2,749
)
 
 
$
(4,431
)
 
 
$
(35,159
)

(a)
Amount represents amortization of actuarial losses, a component of net periodic benefit cost, related to the U.S. Lydall Pension Plan. This amount was $0.2 million, net of $0.1 million tax benefit, for the three months ended March 31, 2019.
(b) Amount represents the settlement of the ISS Pension Plan in the first quarter of 2020. 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 three months ended March 31, 2020 and 2019.