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v3.20.4

Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2020
Accumulated Other Comprehensive Income [Abstract] |
Changes in OCI | The following table summarizes the changes in OCI for 2020, 2019, and 2018:
(In thousands) |  | Cash Flow Hedges (1) |  |  | Pension Items (1) |  |  | Foreign Currency Items |  |  | Total |
Balance as of December 31, 2017 |  | $ | (669 | ) |  | $ | (309 | ) |  | $ | (148,356 | ) |  | $ | (149,334 | )
Other comprehensive income (loss) before reclassifications |  |  | 667 |  |  |  | 1,130 |  |  |  | (16,675 | ) |  |  | (14,878 | )
Amounts reclassified from OCI |  |  | 149 |  |  |  | (103 | ) |  |  | - |  |  |  | 46 |
Adoption of ASU 2018-02 |  |  | - |  |  |  | (169 | ) |  |  | (1,220 | ) |  |  | (1,389 | )
Balance as of December 31, 2018 |  | $ | 147 |  |  | $ | 549 |  |  | $ | (166,251 | ) |  | $ | (165,555 | )
Other comprehensive income (loss) before reclassifications |  |  | (111 | ) |  |  | (1,091 | ) |  |  | 4,114 |  |  |  | 2,912 |
Amounts reclassified from OCI |  |  | (235 | ) |  |  | (130 | ) |  |  | - |  |  |  | (365 | )
Balance as of December 31, 2019 |  | $ | (199 | ) |  | $ | (672 | ) |  | $ | (162,137 | ) |  | $ | (163,008 | )
Other comprehensive income (loss) before reclassifications |  |  | (374 | ) |  |  | (1,325 | ) |  |  | 12,887 |  |  |  | 11,188 |
Amounts reclassified from OCI |  |  | 1,322 |  |  |  | 32 |  |  |  | (8,625 | ) |  |  | (7,271 | )
Balance as of December 31, 2020 |  | $ | 749 |  |  | $ | (1,965 | ) |  | $ | (157,875 | ) |  | $ | (159,091 | )
| (1) | Cash Flow Hedges and Pension Items are net of tax.

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