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Accumulated Other Comprehensive (Loss) Income (Tables) | 6 Months Ended
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Jun. 30, 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 periods indicated below (in thousands):
| Foreign Currency Translation |  | Pension and Postretirement Benefits(a) |  | Net Investment Hedge |  | Interest Rate Swap(b) |  | Total
Three months ended June 30, 2019 |  |  |  |  |  |  |  |  |
Balance at March 31, 2019 | $ | (418,454 | ) |  | $ | (152 | ) |  | $ | 75,641 |  |  | $ | (14,573 | ) |  | $ | (357,538 | )
Other comprehensive income (loss) before reclassifications | 10,544 |  |  | — |  |  | (3,037 | ) |  | — |  |  | 7,507 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 6 |  |  | — |  |  | 641 |  |  | 647 |
Other comprehensive income (loss), net of tax | 10,544 |  |  | 6 |  |  | (3,037 | ) |  | 641 |  |  | 8,154 |
Other comprehensive income attributable to noncontrolling interests | (27 | ) |  | — |  |  | — |  |  | — |  |  | (27 | )
Balance at June 30, 2019 | $ | (407,937 | ) |  | $ | (146 | ) |  | $ | 72,604 |  |  | $ | (13,932 | ) |  | $ | (349,411 | )
Three months ended June 30, 2018 |  |  |  |  |  |  |  |  |
Balance at March 31, 2018 | $ | (192,864 | ) |  | $ | (18 | ) |  | $ | 32,130 |  |  | $ | (13,987 | ) |  | $ | (174,739 | )
Other comprehensive (loss) income before reclassifications | (150,857 | ) |  | — |  |  | 22,989 |  |  | — |  |  | (127,868 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 23 |  |  | — |  |  | 642 |  |  | 665 |
Other comprehensive (loss) income, net of tax | (150,857 | ) |  | 23 |  |  | 22,989 |  |  | 642 |  |  | (127,203 | )
Other comprehensive loss attributable to noncontrolling interests | 263 |  |  | — |  |  | — |  |  | — |  |  | 263 |
Balance at June 30, 2018 | $ | (343,458 | ) |  | $ | 5 |  |  | $ | 55,119 |  |  | $ | (13,345 | ) |  | $ | (301,679 | )
Six months ended June 30, 2019 |  |  |  |  |  |  |  |  |
Balance at December 31, 2018 | $ | (407,646 | ) |  | $ | (159 | ) |  | $ | 72,337 |  |  | $ | (15,214 | ) |  | $ | (350,682 | )
Other comprehensive (loss) income before reclassifications | (311 | ) |  | — |  |  | 267 |  |  | — |  |  | (44 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 13 |  |  | — |  |  | 1,282 |  |  | 1,295 |
Other comprehensive (loss) income, net of tax | (311 | ) |  | 13 |  |  | 267 |  |  | 1,282 |  |  | 1,251 |
Other comprehensive loss attributable to noncontrolling interests | 20 |  |  | — |  |  | — |  |  | — |  |  | 20 |
Balance at June 30, 2019 | $ | (407,937 | ) |  | $ | (146 | ) |  | $ | 72,604 |  |  | $ | (13,932 | ) |  | $ | (349,411 | )
Six months ended June 30, 2018 |  |  |  |  |  |  |  |  |
Balance at December 31, 2017 | $ | (257,569 | ) |  | $ | (21 | ) |  | $ | 46,551 |  |  | $ | (14,629 | ) |  | $ | (225,668 | )
Other comprehensive (loss) income before reclassifications | (85,966 | ) |  | — |  |  | 8,568 |  |  | — |  |  | (77,398 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 26 |  |  | — |  |  | 1,284 |  |  | 1,310 |
Other comprehensive (loss) income, net of tax | (85,966 | ) |  | 26 |  |  | 8,568 |  |  | 1,284 |  |  | (76,088 | )
Other comprehensive loss attributable to noncontrolling interests | 77 |  |  | — |  |  | — |  |  | — |  |  | 77 |
Balance at June 30, 2018 | $ | (343,458 | ) |  | $ | 5 |  |  | $ | 55,119 |  |  | $ | (13,345 | ) |  | $ | (301,679 | )
(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 11, “Pension Plans and Other Postretirement Benefits,” for additional information.
(b) The pre-tax portion of amounts reclassified from accumulated other comprehensive loss is included in interest expense.
Amount of Income Tax Benefit (Expense) Allocated to Component of Other Comprehensive Income (Loss) | The amount of income tax benefit (expense) allocated to each component of Other comprehensive income (loss) for the three-month and six-month periods ended June 30, 2019 and 2018 is provided in the following tables (in thousands):
| Three Months Ended June 30,
| 2019 |  | 2018
| Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge |  | Interest Rate Swap |  | Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge |  | Interest Rate Swap
Other comprehensive income (loss), before tax | $ | 10,544 |  |  | $ | 6 |  |  | $ | (3,951 | ) |  | $ | 834 |  |  | $ | (150,858 | ) |  | $ | 27 |  |  | $ | 29,864 |  |  | $ | 834 |
Income tax benefit (expense) | — |  |  | — |  |  | 914 |  |  | (193 | ) |  | 1 |  |  | (4 | ) |  | (6,875 | ) |  | (192 | )
Other comprehensive income (loss), net of tax | $ | 10,544 |  |  | $ | 6 |  |  | $ | (3,037 | ) |  | $ | 641 |  |  | $ | (150,857 | ) |  | $ | 23 |  |  | $ | 22,989 |  |  | $ | 642 |
| Six Months Ended June 30,
| 2019 |  | 2018
| Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge |  | Interest Rate Swap |  | Foreign Currency Translation |  | Pension and Postretirement Benefits |  | Net Investment Hedge |  | Interest Rate Swap
Other comprehensive (loss) income, before tax | $ | (310 | ) |  | $ | 13 |  |  | $ | 348 |  |  | $ | 1,668 |  |  | $ | (85,967 | ) |  | $ | 30 |  |  | $ | 11,130 |  |  | $ | 1,668 |
Income tax (expense) benefit | (1 | ) |  | — |  |  | (81 | ) |  | (386 | ) |  | 1 |  |  | (4 | ) |  | (2,562 | ) |  | (384 | )
Other comprehensive (loss) income, net of tax | $ | (311 | ) |  | $ | 13 |  |  | $ | 267 |  |  | $ | 1,282 |  |  | $ | (85,966 | ) |  | $ | 26 |  |  | $ | 8,568 |  |  | $ | 1,284 |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e526-108580 + Details
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