Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 31, 2020

Accumulated Other Comprehensive Loss

Schedule of components of AOCI

Changes in the composition of Accumulated Other Comprehensive Loss ("AOCI") during the three months ended March 31, 2020, were as follows:

									Accumulated
	Cumulative								Other
	Translation		Cash Flow		Defined Benefit		Income		Comprehensive
(Amounts in thousands)	Adjustment		Hedges		Plans		Taxes		Loss
Balances at December 31, 2019	$	(22,184)	$	(1,530)	$	(49,282)	$	(1,714)	$	(74,710)
Net current period change		(17,971)		(28,794)		—		10,949		(35,816)
Amounts reclassified from AOCI		—		(120)		257		(34)		103
Balances at March 31, 2020	$	(40,155)	$	(30,444)	$	(49,025)	$	9,201	$	(110,423)

Schedule of reclassifications out of accumulated other comprehensive income (loss)

The Company had the following reclassifications out of AOCI during the three months ended March 31, 2020 and 2019:

		Amount of Reclassification from AOCI
		Three Months Ended
Component of AOCI	Location of Reclassification into Income	March 31, 2020		March 31, 2019
Amortization of loss on interest rate hedge	Interest Expense	$	(120)	$	—
	Income tax benefit		30		—
	Net of tax	$	(90)	$	—
Amortization of deferred actuarial loss and prior service cost	Operating expenses	$	257	$	192
	Income tax expense		(64)		(49)
	Net of tax	$	193	$	143
Total reclassifications		$	103	$	143