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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
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.