XML 72 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Summary of components of accumulated other comprehensive loss, net of tax
The following summary sets forth the components of accumulated other comprehensive loss, net of tax:
 
 
 
Currency
Translation
Adjustments and Other
 
Net Actuarial
Loss (1)
 
Prior Service
Credit (1)
 
Accumulated
Other
Comprehensive
Loss
 
 
(In thousands)
January 1, 2015
 
$
(36,087
)
 
(585,941
)
 
1,758

 
(620,270
)
Amortization
 
—

 
19,505

 
(1,411
)
 
18,094

Other current period change
 
(99,933
)
 
(10,557
)
 
(69
)
 
(110,559
)
December 31, 2015
 
(136,020
)
 
(576,993
)
 
278

 
(712,735
)
Amortization
 
—

 
18,876

 
165

 
19,041

Other current period change
 
(70,590
)
 
(62,175
)
 
(7,573
)
 
(140,338
)
December 31, 2016
 
(206,610
)
 
(620,292
)
 
(7,130
)
 
(834,032
)
Amortization
 
—

 
20,267

 
219

 
20,486

Other current period change
 
66,172

 
39,872

 
1

 
106,045

December 31, 2017
 
$
(140,438
)
 
(560,153
)
 
(6,910
)
 
(707,501
)
_______________________ 
(1)
These amounts are included in the computation of net periodic pension cost and pension settlement charge. See Note 22, "Employee Benefit Plans," for further information.