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Accumulated Other Comprehensive Income (Loss), Net of Tax (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2017 USD ($)
Balance at the beginning of the period | $ (90,834)
Balance at the end of the period | (88,338)
Foreign Currency Translation Adjustments |
Balance at the beginning of the period | (84,675)
Other comprehensive income (loss) before reclassifications | 12,798
Balance at the end of the period | (71,877)
Gains (Losses) on Foreign Exchange Derivative Instruments |
Balance at the beginning of the period | 10,535
Other comprehensive income (loss) before reclassifications | (11,320)
Amounts reclassified from accumulated other comprehensive loss | (3,095)
Tax benefit (expense) | 3,898
Balance at the end of the period | 18
Gains (Losses) on Available- for-Sale Securities |
Balance at the beginning of the period | 1,536
Other comprehensive income (loss) before reclassifications | 24
Tax benefit (expense) | (9)
Balance at the end of the period | 1,551
Pension and Other Postretirement Adjustments |
Balance at the beginning of the period | (18,230)
Other comprehensive income (loss) before reclassifications | (173)
Amounts reclassified from accumulated other comprehensive loss | 331
Tax benefit (expense) | 42
Balance at the end of the period | (18,030)
Accumulated Other Comprehensive Loss |
Balance at the beginning of the period | (90,834)
Other comprehensive income (loss) before reclassifications | 1,329
Amounts reclassified from accumulated other comprehensive loss | (2,764)
Tax benefit (expense) | 3,931
Balance at the end of the period | $ (88,338)

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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- Definition Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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