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Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) (Tables) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Cash Flow Hedges Reclassified to Interest Expense [Line Items] |  |  |  |
Cash Flow Hedges Reclassified to Interest Expense [Table Text Block] |  |  | The amounts of unrealized gains and losses on our Cash Flow Hedges reclassified to our Unaudited Condensed Consolidated Statements of Income are as follows (in thousands):
|  |  |  | Three Months Ended |  |  |  | Six Months Ended |  |
|  |  |  | June 30, |  |  |  | June 30, |  |
|  | Classification |  | 2020 |  | 2019 |  | 2020 |  | 2019
Unrealized (losses) gains on interest rate swaps |  | Interest expense, net of interest income |  | $ | (1,769) |  |  | $ | 1,763 |  |  | $ | 1,527 |  |  | $ | 3,455 |
Unrealized gains on cross currency swaps |  | Interest expense, net of interest income |  | 2,796 |  |  | 4,319 |  |  | 5,347 |  |  | 8,649 |
Unrealized (losses) gains on cross currency swaps (1) |  | Other income, net |  | (8,788) |  |  | (8,095) |  |  | (928) |  |  | 5,071 |
Total |  |  |  | $ | (7,761) |  |  | $ | (2,013) |  |  | $ | 5,946 |  |  | $ | 17,175 |
(1)The amounts reclassified to Other income, net in our Unaudited Condensed Consolidated Statements of Income offset the impact of the remeasurement of the underlying transactions. |
Accumulated Other Comprehensive Income (Loss) |  |  | The components of Accumulated Other Comprehensive Income (Loss) are as follows (in thousands):
|  | Three Months Ended |  |  |  |  |  |  |  |
|  | June 30, 2020 |  |  |  |  |  |  |  |
|  | 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 |  | $ | (274,858) |  |  | $ | (1,963) |  |  | $ | (31,814) |  |  | $ | (5,268) |  |  | $ | (313,903) |
Pretax income (loss) |  | 30,663 |  |  | (7,807) |  |  | — |  |  | — |  |  | 22,856 |
Income tax effect |  | — |  |  | 1,842 |  |  | — |  |  | — |  |  | 1,842 |
Reclassification of unrealized loss |  | — |  |  | 7,761 |  |  | 2,655 |  |  | — |  |  | 10,416 |
Reclassification of deferred income taxes |  | — |  |  | (1,827) |  |  | (780) |  |  | — |  |  | (2,607) |
Disposal of business |  | 671 |  |  | — |  |  | — |  |  | — |  |  | 671 |
Other comprehensive income from unconsolidated subsidiaries |  | — |  |  | — |  |  | — |  |  | 962 |  |  | 962 |
Ending balance |  | $ | (243,524) |  |  | $ | (1,994) |  |  | $ | (29,939) |  |  | $ | (4,306) |  |  | $ | (279,763) |
|  | Three Months Ended |  |  |  |  |  |  |  |
|  | June 30, 2019 |  |  |  |  |  |  |  |
|  | 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 |  | $ | (187,492) |  |  | $ | 11,637 |  |  | $ | (7,884) |  |  | $ | (7,115) |  |  | $ | (190,854) |
Pretax income (loss) |  | 5,602 |  |  | (9,418) |  |  | — |  |  | — |  |  | (3,816) |
Income tax effect |  | — |  |  | 2,230 |  |  | — |  |  | — |  |  | 2,230 |
Reclassification of unrealized loss |  | — |  |  | 2,013 |  |  | 37 |  |  | — |  |  | 2,050 |
Reclassification of deferred income taxes |  | — |  |  | (475) |  |  | (9) |  |  | — |  |  | (484) |
Other comprehensive income from unconsolidated subsidiaries |  | — |  |  | — |  |  | — |  |  | 2,321 |  |  | 2,321 |
Ending balance |  | $ | (181,890) |  |  | $ | 5,987 |  |  | $ | (7,856) |  |  | $ | (4,794) |  |  | $ | (188,553) |
|  | Six Months Ended |  |  |  |  |  |  |  |
|  | June 30, 2020 |  |  |  |  |  |  |  |
|  | Foreign Currency Translation |  | Unrealized Gain (Loss) on Cash Flow Hedges |  | Unrealized (Loss) Gain on Pension Plans |  | Other Comprehensive Loss from Unconsolidated Subsidiaries |  | Accumulated Other Comprehensive (Loss) Income
Beginning balance |  | $ | (170,893) |  |  | $ | 5,358 |  |  | $ | (31,934) |  |  | $ | (3,416) |  |  | $ | (200,885) |
Pretax loss |  | (73,397) |  |  | (3,625) |  |  | — |  |  | — |  |  | (77,022) |
Income tax effect |  | — |  |  | 858 |  |  | — |  |  | — |  |  | 858 |
Reclassification of unrealized (gain) loss |  | — |  |  | (5,946) |  |  | 2,769 |  |  | — |  |  | (3,177) |
Reclassification of deferred income taxes |  | — |  |  | 1,361 |  |  | (774) |  |  | — |  |  | 587 |
Disposal of business |  | 766 |  |  | — |  |  | — |  |  | — |  |  | 766 |
Other comprehensive loss from unconsolidated subsidiaries |  | — |  |  | — |  |  | — |  |  | (890) |  |  | (890) |
Ending balance |  | $ | (243,524) |  |  | $ | (1,994) |  |  | $ | (29,939) |  |  | $ | (4,306) |  |  | $ | (279,763) |
|  | Six Months Ended |  |  |  |  |  |  |  |
|  | June 30, 2019 |  |  |  |  |  |  |  |
|  | Foreign Currency Translation |  | Unrealized Gain (Loss) on Cash Flow Hedges |  | Unrealized (Loss) Gain on Pension Plans |  | Other Comprehensive Loss from Unconsolidated Subsidiaries |  | Accumulated Other Comprehensive (Loss) Income
Beginning balance |  | $ | (177,597) |  |  | $ | 14,374 |  |  | $ | (8,075) |  |  | $ | (3,652) |  |  | $ | (174,950) |
Pretax (loss) income |  | (4,293) |  |  | 6,175 |  |  | — |  |  | — |  |  | 1,882 |
Income tax effect |  | — |  |  | (1,424) |  |  | — |  |  | — |  |  | (1,424) |
Reclassification of unrealized (gain) loss |  | — |  |  | (17,175) |  |  | 290 |  |  | — |  |  | (16,885) |
Reclassification of deferred income taxes |  | — |  |  | 4,037 |  |  | (71) |  |  | — |  |  | 3,966 |
Other comprehensive loss from unconsolidated subsidiaries |  | — |  |  | — |  |  | — |  |  | (1,142) |  |  | (1,142) |
Ending balance |  | $ | (181,890) |  |  | $ | 5,987 |  |  | $ | (7,856) |  |  | $ | (4,794) |  |  | $ | (188,553) |
Other Comprehensive Income (Loss), Tax | $ (1,842) | $ (2,230) | $ (858) | $ 1,424

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