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Accumulated Other Comprehensive (Loss) Income (Tables)
 12 Months Ended
Dec. 31, 2019
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, 2019, 2018 and 2017 (in thousands):
 
Foreign
Currency Translation
 
Pension and Post-Retirement Benefits(a)
 
Net Investment Hedge
 
Cash Flow Hedge(b)
 
Interest Rate Swap(c)
 
Total
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
)
Other comprehensive (loss) income before reclassifications
(62,031
)
 
576

 
8,441

 
4,847

 
—

 
(48,167
)
Amounts reclassified from accumulated other comprehensive loss
—

 
56

 
—

 
—

 
2,591

 
2,647

Other comprehensive (loss) income, net of tax
(62,031
)
 
632

 
8,441

 
4,847

 
2,591

 
(45,520
)
Other comprehensive loss attributable to noncontrolling interests
467

 
—

 
—

 
—

 
—

 
467

Accumulated other comprehensive (loss) income - balance at December 31, 2019
$
(469,210
)
 
$
473

 
$
80,778

 
$
4,847

 
$
(12,623
)
 
$
(395,735
)

(a)
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.
(b)
We entered into a foreign currency forward contract in the fourth quarter of 2019, which was designated and accounted for as a cash flow hedge under ASC 815, Derivatives and Hedging. See Note 22, “Fair Value of Financial Instruments,” 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.
Amount of Income Tax (Expense) Benefit Allocated to Component of Other Comprehensive (Loss) Income
The amount of income tax (expense) benefit allocated to each component of Other comprehensive (loss) income for the years ended December 31, 2019, 2018 and 2017 is provided in the following tables (in thousands):
 
Foreign Currency Translation
 
Pension and Postretirement Benefits
 
Net Investment Hedge
 
Cash Flow Hedge
 
Interest Rate Swap
2019
 
 
 
 
 
 
 
 
 
Other comprehensive (loss) income, before tax
$
(62,030
)
 
$
633

 
$
10,867

 
$
4,847

 
$
3,336

Income tax expense
(1
)
 
(1
)
 
(2,426
)
 
—

 
(745
)
Other comprehensive (loss) income, net of tax
$
(62,031
)
 
$
632

 
$
8,441

 
$
4,847

 
$
2,591

 
 
 
 
 
 
 
 
 
 
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