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Equity and Noncontrolling Interest (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

 

 

 

 

 

 

 

 

 

Unrealized Gain (Loss) in

 

 

 

 

 

 

 

 

 

 

 

 

Defined

 

 

 

 

 

 

 

 

 

 

Currency

 

Benefit

 

Available-for-

 

 

 

 

 

 

 

 

 

Translation

 

Pension

 

Sale

 

 

Derivative

 

 

 

 

 

 

Adjustments

 

Plans

 

Securities

 

 

Instruments

 

Total

Balance as of December 31, 2016

$

(52,255)

 

$

(36,168)

 

$

1,016

 

$

—

 

$

(87,407)

 

Other comprehensive income (loss) before

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

reclassifications

 

20,362

 

 

(1,646)

 

 

2,299

 

 

—

 

 

21,015

 

Amounts reclassified from AOCI

 

—

 

 

5,154

 

 

(2,494)

 

 

—

 

 

2,660

 

Related tax amounts

 

—

 

 

(1,433)

 

 

65

 

 

—

 

 

(1,368)

Balance as of December 31, 2017

 

(31,893)

 

 

(34,093)

 

 

886

 

 

—

 

 

(65,100)

 

Other comprehensive (loss) income before

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

reclassifications

 

(17,429)

 

 

1,543

 

 

(2,622)

 

 

—

 

 

(18,508)

 

Amounts reclassified from AOCI

 

—

 

 

3,085

 

 

435

 

 

—

 

 

3,520

 

Related tax amounts

 

—

 

 

(1,086)

 

 

459

 

 

—

 

 

(627)

Balance as of December 31, 2018

 

(49,322)

 

 

(30,551)

 

 

(842)

 

 

—

 

 

(80,715)

 

Other comprehensive income (loss) before

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

reclassifications

 

4,754

 

 

(8,088)

 

 

2,951

 

 

(415)

 

 

(798)

 

Amounts reclassified from AOCI

 

—

 

 

3,169

 

 

(301)

 

 

—

 

 

2,868

 

Related tax amounts

 

—

 

 

937

 

 

(557)

 

 

95

 

 

475

Balance as of December 31, 2019

$

(44,568)

 

$

(34,533)

 

$

1,251

 

$

(320)

 

$

(78,170)