XML 74 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) Schedule of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Equity [Abstract]        
Foreign currency translation, net of tax $ 48,485 $ 21,579    
Other comprehensive loss of unconsolidated subsidiaries (1,914) (162) $ (1,309) $ 0
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation        
Balance, beginning (71,933) (272,529)    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 48,435 20,068    
Income tax effect (50) 0    
Disposal of business, net   1,511    
Balance, ending (20,589) (250,950)    
Accumulated Other Comprehensive Income (Loss), Unrealized (Loss) Gain on Cash Flow Hedges        
Balance, beginning 11,538 8,091    
Pretax income (loss) 4,501 (832)    
Income tax effect (1,053) 356    
Reclassification of unrealized loss (gain) (8,747) 4,257    
Reclassification of deferred income taxes (2,045) (1,570)    
Balance, ending 17,278 11,254    
Accumulated Other Comprehensive Income (Loss), Unrealized (Loss) Gain on Pension Plans        
Balance, beginning (8,772) 2,737    
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax (629) 836    
Income tax effect 8 (318)    
Reclassification of unrealized loss (gain) 0 (171)    
Reclassification of deferred income taxes 0 48    
Disposal of business, net   (3,436)    
Balance, ending (9,393) (5,778)    
Balance, beginning (70,476) (267,175)    
Pretax income (loss) 43,305 21,736    
Income tax effect (1,111) (674)    
Reclassification of unrealized loss (gain) 8,747 4,086    
Reclassification of deferred income taxes 2,045 (1,522)    
Disposal of business, net   (1,925)    
Other comprehensive loss of unconsolidated subsidiaries (605) (162)    
Balance, ending $ (14,618) $ (245,636)