Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2020

Accumulated Other Comprehensive Loss [Abstract]

Schedule of Accumulated Other Comprehensive Loss

The following presents the components of accumulated other comprehensive loss (AOCL), net of related tax effects:


	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	388		(18,979)		183		(18,408)		6,561		(22,523)		187		(15,775)
Amounts reclassified from AOCL	—		9,417		—		9,417		—		6,009		—		6,009
Net current-period other comprehensive income (loss)	388		(9,562)		183		(8,991)		6,561		(16,514)		187		(9,766)
Balance - December 31	$	(440,976)	$	(146,723)	$	(488)	$	(588,187)	$	(441,364)	$	(137,161)	$	(671)	$	(579,196)

_______________________________________

(1)Includes foreign currency translation adjustments attributable to noncontrolling interests of $5.9 million, $5.1 million and $4.5 million for December 31, 2020, 2019 and 2018, respectively. For the year ended December 31, 2020, foreign currency translation impacts primarily represented the strengthening of the Euro, Chinese yuan, British pound and Canadian dollar exchange rates versus the U.S. dollar for the period. For the year ended December 31, 2019, foreign currency translation impacts primarily represented the weakening of the Euro, British pound, Chinese yuan and Indian rupee exchange rates versus the U.S. dollar for the period. Includes net investment hedge cumulative losses of $48.8 million and $12.1 million, net of deferred taxes, at December 31, 2020 and 2019, respectively. Amounts in parentheses indicate debits.

Reclassifications from Accumulated Other Comprehensive Loss

The following table presents the reclassifications out of AOCL:


(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	$	(11,161)	$	(6,608)
Prior service costs(2)	Other income (expense), net	(568)		(429)
Settlements and other(2)	Other income (expense), net	(836)		(859)
	Tax benefit	3,148		1,887
	Net of tax	$	(9,417)	$	(6,009)

______________________________________

(1) Amounts in parentheses indicate decreases to income. None of the reclassification 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 14 for additional details.