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Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2019
Accounting Policies [Abstract] |
Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax | The changes in accumulated other comprehensive loss by component, net of tax, for the three months ended March 31, 2018 are as follows:
| Foreign currency translation |  | Derivative contracts |  | Pension and post retirement benefit plans |  | Total
Balance at December 31, 2017 | $ | 5,063 |  |  | $ | 4,015 |  |  | $ | (54,070 | ) |  | $ | (44,992 | )
Other comprehensive income (loss) before reclassifications | 77,967 |  |  | 920 |  |  | (847 | ) |  | 78,040 |
Amounts reclassified from accumulated other |  |  |  |  |  |  |
comprehensive income | — |  |  | 448 |  |  | 520 |  |  | 968 |
Net current period other comprehensive income (loss) | 77,967 |  |  | 1,368 |  |  | (327 | ) |  | 79,008 |
Balance at March 31, 2018 | $ | 83,030 |  |  | $ | 5,383 |  |  | $ | (54,397 | ) |  | $ | 34,016 |
The changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended March 31, 2019 are as follows:
In thousands | Foreign currency translation |  | Derivative contracts |  | Pension and post retirement benefit plans |  | Total
Balance at December 31, 2018 | $ | (202,204 | ) |  | $ | (53 | ) |  | $ | (54,326 | ) |  | $ | (256,583 | )
Other comprehensive income (loss) before reclassifications | (46,553 | ) |  | (3,111 | ) |  | (3,305 | ) |  | (52,969 | )
Amounts reclassified from accumulated other |  |  |  |  |  |  |
comprehensive income | — |  |  | — |  |  | 552 |  |  | 552 |
Net current period other comprehensive income (loss) | (46,553 | ) |  | (3,111 | ) |  | (2,753 | ) |  | (52,417 | )
Balance at March 31, 2019 | $ | (248,757 | ) |  | $ | (3,164 | ) |  | $ | (57,079 | ) |  | $ | (309,000 | )
The changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended March 31, 2019 are as follows:
In thousands | Foreign currency translation |  | Derivative contracts |  | Pension and post retirement benefit plans |  | Total
Balance at December 31, 2018 | $ | (202,204 | ) |  | $ | (53 | ) |  | $ | (54,326 | ) |  | $ | (256,583 | )
Other comprehensive income (loss) before reclassifications | (46,553 | ) |  | (3,111 | ) |  | (3,305 | ) |  | (52,969 | )
Amounts reclassified from accumulated other |  |  |  |  |  |  |
comprehensive income | — |  |  | — |  |  | 552 |  |  | 552 |
Net current period other comprehensive income (loss) | (46,553 | ) |  | (3,111 | ) |  | (2,753 | ) |  | (52,417 | )
Balance at March 31, 2019 | $ | (248,757 | ) |  | $ | (3,164 | ) |  | $ | (57,079 | ) |  | $ | (309,000 | )
Reclassifications Out of Accumulated Other Comprehensive Loss | Reclassifications out of accumulated other comprehensive loss for the three months ended March 31, 2018 are as follows:
In thousands | Amount reclassified from accumulated other comprehensive income |  | Affected line item in the Condensed Consolidated Statements of Operations
Amortization of defined pension and post retirement items |  |  |
Amortization of initial net obligation and prior service cost | $ | (375 | ) |  | Other income (expense), net
Amortization of net loss | 1,093 |  |  | Other income (expense), net
| 718 |  |  | Other income (expense), net
| (198 | ) |  | Income tax expense
| $ | 520 |  |  | Net income
Derivative contracts |  |  |
Realized loss on derivative contracts | $ | 679 |  |  | Interest expense, net
| (231 | ) |  | Income tax expense
| $ | 448 |  |  | Net income
Reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2019 are as follows:
In thousands | Amount reclassified from accumulated other comprehensive income |  | Affected line item in the Condensed Consolidated Statements of Income
Amortization of defined pension and post retirement items |  |  |
Amortization of initial net obligation and prior service cost | $ | (366 | ) |  | Other income (expense), net
Amortization of net loss | 1,092 |  |  | Other income (expense), net
| 726 |  |  | Other income (expense), net
| (174 | ) |  | Income tax expense
| $ | 552 |  |  | Net income
Derivative contracts |  |  |
Realized loss on derivative contracts | $ | — |  |  | Interest expense, net
| — |  |  | Income tax expense
| $ | — |  |  | Net income

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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