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Accumulated Other Comprehensive (Loss) Income (Tables)
 12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Components and Activity in Accumulated Other Comprehensive (Loss) Income, Net of Deferred Income Taxes
The components and activity in Accumulated other comprehensive (loss) income (net of deferred income taxes) consisted of the following during the years ended December 31, 2018, 2017 and 2016 (in thousands):
 
Foreign
Currency Translation(a)
 
Pension and Post-Retirement Benefits(b)
 
Net Investment Hedge
 
Interest Rate Swap(c)
 
Total
Accumulated other comprehensive (loss) income - balance at December 31, 2015
$
(463,914
)
 
$
(758
)
 
$
62,245

 
$
(18,861
)
 
$
(421,288
)
Other comprehensive (loss) income before reclassifications
(102,246
)
 
—

 
26,133

 
—

 
(76,113
)
Amounts reclassified from accumulated other comprehensive loss
81,421

 
834

 
—

 
2,116

 
84,371

Other comprehensive (loss) income, net of tax
(20,825
)
 
834

 
26,133

 
2,116

 
8,258

Other comprehensive loss attributable to noncontrolling interests
618

 
—

 
—

 
—

 
618

Accumulated other comprehensive (loss) income - balance at December 31, 2016
$
(484,121
)
 
$
76

 
$
88,378

 
$
(16,745
)
 
$
(412,412
)
Other comprehensive income (loss) before reclassifications
227,439

 
—

 
(41,827
)
 
—

 
185,612

Amounts reclassified from accumulated other comprehensive loss
—

 
(97
)
 
—

 
2,116

 
2,019

Other comprehensive income (loss), net of tax
227,439

 
(97
)
 
(41,827
)
 
2,116

 
187,631

Other comprehensive income attributable to noncontrolling interests
(887
)
 
—

 
—

 
—

 
(887
)
Accumulated other comprehensive (loss) income - balance at December 31, 2017
$
(257,569
)
 
$
(21
)
 
$
46,551

 
$
(14,629
)
 
$
(225,668
)
Other comprehensive (loss) income before reclassifications
(150,258
)
 
—

 
15,695

 
—

 
(134,563
)
Amounts reclassified from accumulated other comprehensive loss(d)
—

 
(138
)
 
10,091

 
(585
)
 
9,368

Other comprehensive (loss) income, net of tax
(150,258
)
 
(138
)
 
25,786

 
(585
)
 
(125,195
)
Other comprehensive loss attributable to noncontrolling interests
181

 
—

 
—

 
—

 
181

Accumulated other comprehensive (loss) income - balance at December 31, 2018
$
(407,646
)
 
$
(159
)
 
$
72,337

 
$
(15,214
)
 
$
(350,682
)

(a)
Amount reclassified from accumulated other comprehensive loss for the year ended December 31, 2016 is included in Income from discontinued operations (net of tax) for the year ended December 31, 2016 and resulted from the release of cumulative foreign currency translation adjustments into earnings upon the sale of our Chemetall Surface Treatment business which closed on December 14, 2016. See Note 3, “Divestitures,” for additional information.
(b)
The pre-tax portion of amounts reclassified from accumulated other comprehensive loss consists of amortization of prior service benefit, which is a component of pension and postretirement benefits cost (credit). See Note 15, “Pension Plans and Other Postretirement Benefits,” for additional information.
(c)
The pre-tax portion of amounts reclassified from accumulated other comprehensive loss is included in interest expense.
(d)
Amounts reclassified from accumulated other comprehensive loss include a net benefit of $6.9 million, which was reclassified to Retained earnings for stranded tax effects caused by the TCJA. See “Recently Issued Accounting Pronouncements,” included in Note 1, “Summary of Significant Accounting Policies,” for additional information.
Amount of Income Tax (Expense) Benefit Allocated to Component of Other Comprehensive (Loss) Income
The amount of income tax benefit (expense) allocated to each component of Other comprehensive (loss) income for the years ended December 31, 2018, 2017 and 2016 is provided in the following tables (in thousands):
 
Foreign Currency Translation
 
Pension and Postretirement Benefits
 
Net Investment Hedge
 
Interest Rate Swap
2018
 
 
 
 
 
 
 
Other comprehensive (loss) income, before tax
$
(150,262
)
 
$
(128
)
 
$
20,424

 
$
3,336

Income tax benefit (expense)
4

 
(10
)
 
5,362

 
(3,921
)
Other comprehensive (loss) income, net of tax
$
(150,258
)
 
$
(138
)
 
$
25,786

 
$
(585
)
 
 
 
 
 
 
 
 
2017
 
 
 
 
 
 
 
Other comprehensive income (loss), before tax
$
228,508

 
$
(96
)
 
$
(65,958
)
 
$
3,336

Income tax (expense) benefit
(1,069
)
 
(1
)
 
24,131

 
(1,220
)
Other comprehensive income (loss), net of tax
$
227,439

 
$
(97
)
 
$
(41,827
)
 
$
2,116

 
 
 
 
 
 
 
 
2016
 
 
 
 
 
 
 
Other comprehensive (loss) income, before tax
$
(20,849
)
 
$
839

 
$
41,209

 
$
3,336

Income tax benefit (expense)
24

 
(5
)
 
(15,076
)
 
(1,220
)
Other comprehensive (loss) income, net of tax
$
(20,825
)
 
$
834

 
$
26,133

 
$
2,116