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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2019
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):
|  | 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
Balance at January 1, 2017 |  | $ | (272,529 | ) |  | $ | 8,091 |  |  | $ | (2,737 | ) |  | $ | — |  |  | $ | (267,175 | )
Pretax income (loss) |  | 206,451 |  |  | (44,550 | ) |  | 361 |  |  | — |  |  | 162,262 |
Income tax effect |  | (7,366 | ) |  | 16,390 |  |  | (100 | ) |  | — |  |  | 8,924 |
Reclassification of unrealized loss (gain) |  | — |  |  | 50,090 |  |  | (3,519 | ) |  | — |  |  | 46,571 |
Reclassification of deferred income taxes |  | — |  |  | (18,483 | ) |  | 659 |  |  | — |  |  | (17,824 | )
Disposal of business, net |  | 1,511 |  |  | — |  |  | (3,436 | ) |  | — |  |  | (1,925 | )
Other comprehensive loss from unconsolidated subsidiaries |  | — |  |  | — |  |  | — |  |  | (1,309 | ) |  | (1,309 | )
Balance at December 31, 2017 |  | $ | (71,933 | ) |  | $ | 11,538 |  |  | $ | (8,772 | ) |  | $ | (1,309 | ) |  | $ | (70,476 | )
Pretax (loss) income |  | (113,030 | ) |  | 37,552 |  |  | 1,132 |  |  | — |  |  | (74,346 | )
Income tax effect |  | 4,507 |  |  | (8,846 | ) |  | (403 | ) |  | — |  |  | (4,742 | )
Reclassification of unrealized gain |  | — |  |  | (37,009 | ) |  | (54 | ) |  | — |  |  | (37,063 | )
Reclassification of deferred income taxes |  | — |  |  | 8,653 |  |  | 22 |  |  | — |  |  | 8,675 |
Other comprehensive loss from unconsolidated subsidiaries |  | — |  |  | — |  |  | — |  |  | (2,343 | ) |  | (2,343 | )
Adoption of ASU 2018-02 |  | 2,859 |  |  | 2,486 |  |  | — |  |  | — |  |  | 5,345 |
Balance at December 31, 2018 |  | $ | (177,597 | ) |  | $ | 14,374 |  |  | $ | (8,075 | ) |  | $ | (3,652 | ) |  | $ | (174,950 | )
Pretax income (loss) |  | 7,083 |  |  | 23,850 |  |  | (31,801 | ) |  | — |  |  | (868 | )
Income tax effect |  | — |  |  | (5,579 | ) |  | 8,579 |  |  | — |  |  | 3,000 |
Reclassification of unrealized gain |  | — |  |  | (35,686 | ) |  | (782 | ) |  | — |  |  | (36,468 | )
Reclassification of deferred income taxes |  | — |  |  | 8,399 |  |  | 145 |  |  | — |  |  | 8,544 |
Disposal of business |  | (379 | ) |  | — |  |  | — |  |  | — |  |  | (379 | )
Other comprehensive income from unconsolidated subsidiaries |  | — |  |  | — |  |  | — |  |  | 236 |  |  | 236 |
Balance at December 31, 2019 |  | $ | (170,893 | ) |  | $ | 5,358 |  |  | $ | (31,934 | ) |  | $ | (3,416 | ) |  | $ | (200,885 | )
The amounts of unrealized gains and losses on our Cash Flow Hedges reclassified to our Consolidated Statements of Income are as follows (in thousands):
|  |  |  | Year Ended
|  |  |  | December 31
|  | Classification |  | 2019 |  | 2018 |  | 2017
Unrealized gains on interest rate swaps |  | Interest expense |  | $ | 5,872 |  |  | $ | 5,482 |  |  | $ | 373 |
Unrealized gains on cross currency swaps |  | Interest expense |  | 15,794 |  |  | 11,105 |  |  | 6,835 |
Unrealized gains (losses) on cross currency swaps (1) |  | Interest income and other income, net |  | 14,020 |  |  | 20,422 |  |  | (57,298 | )
Total |  |  |  | $ | 35,686 |  |  | $ | 37,009 |  |  | $ | (50,090 | )
(1) | The amounts reclassified to Interest income and other income, net in our Consolidated Statements of Income offset the impact of the remeasurement of the underlying transactions.
Net unrealized losses related to our pension plans were reclassified to Interest income and other income, net in our Consolidated Statements of Income during each of the years ended December 31, 2019 and 2018. Our policy is to reclassify the income tax effect from Accumulated other comprehensive income (loss) to the Provision for income taxes when the related gains and losses are released to the Consolidated Statements of Income. During the first quarter of 2018, we adopted ASU No. 2018-02, "Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income" ("ASU 2018-02"), which allowed a reclassification from Accumulated other comprehensive income (loss) to Retained earnings for stranded tax effects resulting from the reduction of the U.S. federal statutory income tax rate to 21% from 35% due to the enactment of the Tax Cuts and Jobs Act of 2017 (the "Tax Act"). As a result of the adoption of ASU 2018-02 in the first quarter of 2018, we recorded a $5 million reclassification to increase Accumulated other comprehensive income (loss) and decrease Retained earnings.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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