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Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2020
Equity [Abstract] |
Schedule of 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 June 30, 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 - April 1 | $ | (522,717) |  |  | $ | (130,852) |  |  | $ | (617) |  |  | $ | (654,186) |  |  | $ | (440,980) |  |  | $ | (119,430) |  |  | $ | (796) |  |  | $ | (561,206) |
Other comprehensive income (loss) before reclassifications | 15,084 |  |  | (793) |  |  | 44 |  |  | 14,335 |  |  | (2,848) |  |  | 663 |  |  | 43 |  |  | (2,142) |
Amounts reclassified from AOCL | — |  |  | 2,551 |  |  | — |  |  | 2,551 |  |  | — |  |  | 1,523 |  |  | — |  |  | 1,523 |
Net current-period other comprehensive income (loss) | 15,084 |  |  | 1,758 |  |  | 44 |  |  | 16,886 |  |  | (2,848) |  |  | 2,186 |  |  | 43 |  |  | (619) |
Balance -June 30 | $ | (507,633) |  |  | $ | (129,094) |  |  | $ | (573) |  |  | $ | (637,300) |  |  | $ | (443,828) |  |  | $ | (117,244) |  |  | $ | (753) |  |  | $ | (561,825) |
________________________________ (1) Includes foreign currency translation adjustments attributable to noncontrolling interests of $5.9 million and $5.2 million at April 1, 2020 and 2019, respectively, and $5.9 million and $5.2 million at June 30, 2020 and 2019, respectively. Includes net investment hedge losses of $4.0 million and $3.0 million, net of deferred taxes, at June 30, 2020 and 2019, respectively. Amounts in parentheses indicate debits. The following table presents the changes in AOCL, net of tax for the six months ended June 30, 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 (loss) income before reclassifications | (66,269) |  |  | 3,116 |  |  | 98 |  |  | (63,055) |  |  | 4,097 |  |  | 393 |  |  | 105 |  |  | 4,595 |
Amounts reclassified from AOCL | — |  |  | 4,951 |  |  | — |  |  | 4,951 |  |  | — |  |  | 3,010 |  |  | — |  |  | 3,010 |
Net current-period other comprehensive (loss) income | (66,269) |  |  | 8,067 |  |  | 98 |  |  | (58,104) |  |  | 4,097 |  |  | 3,403 |  |  | 105 |  |  | 7,605 |
Balance - June 30 | $ | (507,633) |  |  | $ | (129,094) |  |  | $ | (573) |  |  | $ | (637,300) |  |  | $ | (443,828) |  |  | $ | (117,244) |  |  | $ | (753) |  |  | $ | (561,825) |
_________________________________ (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, an d $5.9 million and $5.2 million at June 30, 2020 and 2019, respectively. Includes net investment hedge losses of $12.5 million and $15.2 million, net of deferred taxes, for the six months ended June 30, 2020 and 2019, respectively. Amounts in parentheses indicate debits.
Reclassifications out of Accumulated Other Comprehensive Income (Loss) | The following table presents the reclassifications out of AOCL:
|  |  |  | Three Months Ended June 30, |  |
(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 |  | $ | (2,857) |  |  | $ | (1,607) |
Prior service costs(2) |  | Other income (expense), net |  | (138) |  |  | (138) |
|  | Tax benefit |  | 444 |  |  | 222 |
|  | Net of tax |  | $ | (2,551) |  |  | $ | (1,523) |
__________________________________ (1) Amounts in parentheses indicate decreases to income. None of the reclassified amounts have a noncontrolling interest component. (2) These AOCL components are included in the computation of net periodic pension cost. See Note 11 for additional details. The following table presents the reclassifications out of AOCL:
|  |  |  | Six Months Ended June 30, |  |
(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 |  | $ | (5,514) |  |  | $ | (3,163) |
Prior service costs(2) |  | Other income (expense), net |  | (279) |  |  | (276) |
|  | Tax benefit |  | 842 |  |  | 429 |
|  | Net of tax |  | $ | (4,951) |  |  | $ | (3,010) |
________________________________ (1) Amounts in parentheses indicate decreases to income. None of the reclassified amounts have a noncontrolling interest component. (2) These AOCL components are included in the computation of net periodic pension cost. See Note 11 for additional details.

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