Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2020

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

4.  Accumulated Other Comprehensive Loss

Changes in the composition of Accumulated Other Comprehensive Loss ("AOCI") during the six months ended June 30, 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		(15,872)		(32,580)		—		11,452		(37,000)
Amounts reclassified from AOCI		—		924		515		(358)		1,081
Amounts reclassified due to de-designation		—		14,928		—		(3,720)		11,208
Balances at June 30, 2020	$	(38,056)	$	(18,258)	$	(48,767)	$	5,660	$	(99,421)

The Company had the following reclassifications out of AOCI during the three and six months ended June 30, 2020 and June 30, 2019:

		Amount of Reclassification from AOCI				Amount of Reclassification from AOCI
		Three Months Ended				Six Months Ended
Component of AOCI	Location of Reclassification into (Loss) Income	June 30, 2020		June 30, 2019		June 30, 2020		June 30, 2019
Amortization of loss on interest rate hedge	Interest Expense	$	15,972	$	—	$	15,852	$	—
	Income tax benefit		(3,980)		—		(3,950)		—
	Net of tax	$	11,992	$	—	$	11,902	$	—
Amortization of deferred actuarial loss and prior service cost	Operating expenses	$	258	$	192	$	515	$	384
	Income tax expense		(64)		(46)		(128)		(95)
	Net of tax	$	194	$	146	$	387	$	289
Total reclassifications		$	12,186	$	146	$	12,289	$	289