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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2019
Equity [Abstract] |
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 | )
Cash Flow Hedges Reclassified to Statements of Income [Table Text Block] | 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 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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