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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Changes in the composition of AOCI during the six months ended June 30, 2017 were as follows:
(Amounts in thousands)
Cumulative
Translation
Adjustment
 
Cash Flow
Hedges
 
Defined Benefit
Plans
 
Income
Taxes
 
Accumulated
Other
Comprehensive
Income (Loss)
Balances at December 31, 2016
$
(31,942
)
 
$
(826
)
 
$
(43,960
)
 
$
9,544

 
$
(67,184
)
Amounts reclassified from accumulated other comprehensive income (loss)
—

 
451

 
421

 
(340
)
 
532

Current period other comprehensive income (loss) activity
7,362

 
57

 
—

 
(2,605
)
 
4,814

Balances at June 30, 2017
$
(24,580
)
 
$
(318
)
 
$
(43,539
)
 
$
6,599

 
$
(61,838
)

The Company had the following reclassifications out of accumulated other comprehensive income (loss) during the three and six months ended June 30, 2017 and June 30, 2016:
 
 
Location of Reclassification into Income
 
Amount of Reclassification from AOCI
 
Amount of Reclassification from AOCI
 
 
 
Three Months Ended
 
Six Months Ended
Component of AOCI 
 
 
June 30, 2017
 
June 30, 2016
 
June 30, 2017
 
June 30, 2016
 
 
 
 
(Amounts in thousands)
Amortization of loss on interest rate hedge
 
Interest expense
 
$
158

 
$
441

 
$
451

 
$
883

 
 
Income tax expense
 
(62
)
 
(172
)
 
(176
)
 
(345
)
 
 
Net of tax
 
$
96

 
$
269

 
$
275

 
$
538

 
 
 
 
 
 
 
 
 
 
 
Amortization of deferred actuarial loss and prior service cost
 
Operating expenses
 
$
210

 
$
247

 
$
421

 
$
494

 
 
Income tax expense
 
(82
)
 
(96
)
 
(164
)
 
(192
)
 
 
Net of tax
 
$
128

 
$
151

 
$
257

 
$
302

 
 
 
 
 
 
 
 
 
 
 
Total reclassifications
 
 
 
$
224

 
$
420

 
$
532

 
$
840