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Accumulated Other Comprehensive Loss | 3 Months Ended
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Mar. 31, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Income (Loss) The following table presents the changes in accumulated other comprehensive loss ("AOCL"), net of tax for the three months ended March 31, 2020 and 2019:
| 2020 |  |  |  |  |  |  |  | 2019 |  |  |  |  |  |
(Amounts in thousands) | Foreign currency translation items(1) |  | Pension and other post-retirement effects |  | Cash flow hedging activity |  | Total(1) |  | Foreign currency translation items(1) |  | Pension and other post-retirement effects |  | Cash flow hedging activity |  | Total(1)
Balance - January 1 | $ | (441,364) |  |  | $ | (137,161) |  |  | $ | (671) |  |  | $ | (579,196) |  |  | $ | (447,925) |  |  | $ | (120,647) |  |  | $ | (858) |  |  | $ | (569,430) |
Other comprehensive income (loss) before reclassifications | (81,353) |  |  | 3,909 |  |  | 54 |  |  | (77,390) |  |  | 6,945 |  |  | (269) |  |  | 62 |  |  | 6,738 |
Amounts reclassified from AOCL | — |  |  | 2,400 |  |  | — |  |  | 2,400 |  |  | — |  |  | 1,486 |  |  | — |  |  | 1,486 |
Net current-period other comprehensive income (loss) | (81,353) |  |  | 6,309 |  |  | 54 |  |  | (74,990) |  |  | 6,945 |  |  | 1,217 |  |  | 62 |  |  | 8,224 |
Balance - March 31 | $ | (522,717) |  |  | $ | (130,852) |  |  | $ | (617) |  |  | $ | (654,186) |  |  | $ | (440,980) |  |  | $ | (119,430) |  |  | $ | (796) |  |  | $ | (561,206) |
_______________________________________ (1) Includes foreign currency translation adjustments attributable to noncontrolling interests of $5.1 million and $4.5 million at January 1, 2020 and 2019, respectively, and $5.9 million and $5.2 million at March 31, 2020 and 2019, respectively. Includes net investment hedge losses of $8.5 million and $12.2 million, net of deferred taxes, at March 31, 2020 and 2019, respectively. Amounts in parentheses indicate debits. The following table presents the reclassifications out of AOCL:
|  |  |  | Three Months Ended March 31, |  |
(Amounts in thousands) |  | Affected line item in the statement of income |  | 2020(1) |  | 2019(1)
Pension and other postretirement effects |  |  |  |  |  |
Amortization of actuarial losses(2) |  | Other income (expense), net |  | $ | (2,657) |  |  | $ | (1,555) |
Prior service costs(2) |  | Other income (expense), net |  | (141) |  |  | (138) |
|  | Tax benefit |  | 398 |  |  | 207 |
|  | Net of tax |  | $ | (2,400) |  |  | $ | (1,486) |
_______________________________________ (1) Amounts in parentheses indicate decreases to income. None of the reclass amounts have a noncontrolling interest component. (2) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. See Note 11 for additional details.

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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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