Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2017

The following table presents the changes in the balances of each component of accumulated other comprehensive income (loss) ("AOCI"), net of tax (in thousands):



		Foreign Currency Translation			Pension and Other Postretirement Benefits			Total
Balance as of December 31, 2016		$	(5,255	)	$	(96,631	)	$	(101,886	)
	Other comprehensive income before reclassifications	410			—			410
	Amounts reclassified from AOCI	—			7,854			7,854
	Other comprehensive income	410			7,854			8,264
Balance as of September 30, 2017		$	(4,845	)	$	(88,777	)	$	(93,622	)

Schedule of reclassifications from AOCI

Reclassifications from AOCI



AOCI Components (in thousands)		Amounts Reclassified from AOCI				Amounts Reclassified from AOCI				Income Statement Line Item
		For the Three Months Ended				For the Nine Months Ended
		September 30, 2017		October 1, 2016		September 30, 2017		October 1, 2016
Changes in Foreign Currency Translation
	Loss on foreign exchange	$	—	$	393	$	—	$	2,338	(Loss) income from discontinued operations, net of taxes
Changes in pension and other employee benefit accounts:
	Net actuarial losses	2,630		2,507		7,854		7,467		Cost of sales
		2,630		2,900		7,854		9,805		Total before tax
Taxes		2,035		—		—		—		Income tax (benefit) expense
Total reclassifications for the period		$	4,665	$	2,900	$	7,854	$	9,805	Net of tax