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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2017
Equity [Abstract] |
Schedule Of Accumulated Other Comprehensive Income (Loss) | The components of Accumulated Other Comprehensive Income (Loss) are as follows (in thousands):
| Three Months Ended
| September 30, 2017
| Foreign Currency Translation |  | Unrealized Gain (Loss) on Cash Flow Hedges |  | Unrealized (Loss) Gain on Pension Plans |  | Other Comprehensive (Loss) Income from Unconsolidated Subsidiaries |  | Accumulated Other Comprehensive (Loss) Income
Beginning balance | $ | (157,353 | ) |  | $ | 10,324 |  |  | $ | (6,640 | ) |  | $ | (601 | ) |  | $ | (154,270 | )
Pretax income (loss) | 63,769 |  |  | (15,402 | ) |  | — |  |  | — |  |  | 48,367 |
Income tax effect | (4,151 | ) |  | 5,683 |  |  | — |  |  | — |  |  | 1,532 |
Reclassification of unrealized loss (gain) | — |  |  | 12,591 |  |  | (200 | ) |  | — |  |  | 12,391 |
Reclassification of deferred income taxes | — |  |  | (4,648 | ) |  | 50 |  |  | — |  |  | (4,598 | )
Other comprehensive (loss) income from unconsolidated subsidiaries | — |  |  | — |  |  | — |  |  | (1,034 | ) |  | (1,034 | )
Ending balance | $ | (97,735 | ) |  | $ | 8,548 |  |  | $ | (6,790 | ) |  | $ | (1,635 | ) |  | $ | (97,612 | )
| Nine Months Ended
| September 30, 2017
| Foreign Currency Translation |  | Unrealized (Loss) Gain on Cash Flow Hedges |  | Unrealized (Loss) Gain on Pension Plans |  | Other Comprehensive (Loss) Income from Unconsolidated Subsidiaries |  | Accumulated Other Comprehensive (Loss) Income
Beginning balance | $ | (272,529 | ) |  | $ | 8,091 |  |  | $ | (2,737 | ) |  | $ | — |  |  | $ | (267,175 | )
Pretax (loss) income | 177,434 |  |  | (44,749 | ) |  | 112 |  |  | — |  |  | 132,797 |
Income tax effect | (4,151 | ) |  | 16,463 |  |  | (43 | ) |  | — |  |  | 12,269 |
Reclassification of unrealized loss | — |  |  | 45,551 |  |  | (921 | ) |  | — |  |  | 44,630 |
Reclassification of deferred income taxes | — |  |  | (16,808 | ) |  | 235 |  |  | — |  |  | (16,573 | )
Disposal of business | 1,511 |  |  | — |  |  | (3,436 | ) |  | — |  |  | (1,925 | )
Other comprehensive (loss) income from unconsolidated subsidiaries | — |  |  | — |  |  | — |  |  | (1,635 | ) |  | (1,635 | )
Ending balance | $ | (97,735 | ) |  | $ | 8,548 |  |  | $ | (6,790 | ) |  | $ | (1,635 | ) |  | $ | (97,612 | )
| Nine Months Ended
| September 30, 2016
| Foreign Currency Translation |  | Unrealized (Loss) Gain on Cash Flow Hedges |  | Unrealized (Loss) Gain on Pension Plans |  | Accumulated Other Comprehensive (Loss) Income
Beginning balance | $ | (96,890 | ) |  | $ | (932 | ) |  | $ | (7,648 | ) |  | $ | (105,470 | )
Pretax loss | (85,434 | ) |  | (3,332 | ) |  | — |  |  | (88,766 | )
Income tax effect | — |  |  | 1,241 |  |  | — |  |  | 1,241 |
Reclassification of unrealized loss | — |  |  | 2,912 |  |  | 482 |  |  | 3,394 |
Reclassification of deferred income taxes | — |  |  | (944 | ) |  | (121 | ) |  | (1,065 | )
Ending balance | $ | (182,324 | ) |  | $ | (1,055 | ) |  | $ | (7,287 | ) |  | $ | (190,666 | )
| Three Months Ended
| September 30, 2016
| Foreign Currency Translation |  | Unrealized (Loss) Gain on Cash Flow Hedges |  | Unrealized (Loss) Gain on Pension Plans |  | Accumulated Other Comprehensive (Loss) Income
Beginning balance | $ | (170,007 | ) |  | $ | (4,114 | ) |  | $ | (7,381 | ) |  | $ | (181,502 | )
Pretax (loss) income | (12,317 | ) |  | 3,390 |  |  | — |  |  | (8,927 | )
Income tax effect | — |  |  | (1,087 | ) |  | — |  |  | (1,087 | )
Reclassification of unrealized loss | — |  |  | 1,124 |  |  | 125 |  |  | 1,249 |
Reclassification of deferred income taxes | — |  |  | (368 | ) |  | (31 | ) |  | (399 | )
Ending balance | $ | (182,324 | ) |  | $ | (1,055 | ) |  | $ | (7,287 | ) |  | $ | (190,666 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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