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Accumulated Other Comprehensive Income (Loss) by Component (Tables)
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income ("OCI") for the three months ended March 31, 2018 and March 31, 2017, respectively, were as follows (in thousands):
 
 
 
 
 
 
 
 
 
 
 

 
 
Foreign Currency
 
Long-Term Notes
 
Defined Benefit Plans
 
Derivatives
 
Total
December 31, 2017
 
$
50,376

 
$
(4,612
)
 
$
(7,652
)
 
$
(1,242
)
 
$
36,870

OCI before reclassifications
 
8,709

 
3,107

 
82

 
(385
)
 
11,513

Amount reclassified from accumulated OCI
 

 

 
(129
)
 
248

 
119

Net current-period OCI
 
8,709

 
3,107

 
(47
)
 
(137
)
 
11,632

March 31, 2018
 
$
59,085

 
$
(1,505
)
 
$
(7,699
)
 
$
(1,379
)
 
$
48,502

 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 

December 31, 2016
 
$
(26,199
)
 
$
17,372

 
$
(11,248
)
 
$
740

 
$
(19,335
)
OCI before reclassifications
 
(2,153
)
 
3,102

 
(505
)
 
764

 
1,208

Amount reclassified from accumulated OCI
 

 

 
210

 
(299
)
 
(89
)
Net current-period OCI
 
(2,153
)
 
3,102

 
(295
)
 
465

 
1,119

March 31, 2017
 
$
(28,352
)
 
$
20,474

 
$
(11,543
)
 
$
1,205

 
$
(18,216
)
 
 
 
 
 
 
 
 
 
 
 
Schedule of Amounts Recognized in Other Comprehensive Income (Loss)
Reclassifications out of accumulated OCI for the three months ended March 31, 2018 and March 31, 2017 were as follows (in thousands):
 
 
Amount reclassified from OCI
 
Affected line item in the Statement of Comprehensive (Income) Loss
 
 
For the Three Months Ended March 31,
 
 
 
 
2018
 
2017
 
 
Defined Benefit Plans
 
 
 
 
 
 
Service and interest costs
 
$
(129
)
 
$
210

 
Selling, General and Administrative
Tax
 

 

 
Income Taxes
Total after tax
 
$
(129
)
 
$
210

 
 
 
 
 
 
 
 
 
Derivatives
 
 
 
 
 
 
Foreign currency forward contracts hedging sales
 
$
25

 
$
68

 
Net Sales
Foreign currency forward contracts hedging purchases
 
251

 
(391
)
 
Cost of Products Sold
Total loss (income) before tax
 
276

 
(323
)
 
 
Tax
 
(28
)
 
24

 
Income Taxes
Total after tax
 
$
248

 
$
(299
)