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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2017
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 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 | )
| 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 | )
| 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 | )
Net unrealized gains on our interest rate swap contracts totaling $2 million and $5 million were reclassified to interest expense in our Unaudited Condensed Consolidated Statements of Income during the three and nine months ended September 30, 2017, respectively. We also reclassified losses of $15 million and $50 million related to our cross currency swaps to Other income, net in our Unaudited Condensed Consolidated Statements of Income during the three and nine months ended September 30, 2017, respectively. During the three and nine months ended September 30, 2016, unrealized losses on our interest rate swap contracts totaling $1 million and $3 million, respectively, were reclassified to interest expense. The deferred income taxes related to our cash flow hedges were reclassified from Accumulated other comprehensive income (loss) to provision for income taxes.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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