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Accumulated Other Comprehensive Income (Loss), Net of Tax | 6 Months Ended
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Jun. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax |
Accumulated Other Comprehensive Income (Loss), Net of Tax | 11. Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated other comprehensive income (loss), net of tax consists of foreign currency translation adjustments, unrealized gains and losses from foreign exchange derivative instruments designated as cash flow hedges (Note 6), unrealized gains and losses from available‑for‑sale securities and pension and other postretirement adjustments (Note 8). The components of and changes in accumulated other comprehensive income (loss), net of tax, were as follows:
|  | Foreign |  | Gains (Losses) on |  | Gains (Losses) |  | Pension and |  | Accumulated |
|  | Currency |  | Foreign Exchange |  | on Available- |  | Other |  | Other |
|  | Translation |  | Derivative |  | for-Sale |  | Postretirement |  | Comprehensive |
(in thousands) |  | Adjustments |  | Instruments |  | Securities |  | Adjustments |  | Loss |
Balances at December 31, 2016 |  | $ | (84,675) |  | $ | 10,535 |  | $ | 1,536 |  | $ | (18,230) |  | $ | (90,834) |
Other comprehensive income (loss) before reclassifications |  |  | 12,798 |  |  | (11,320) |  |  | 24 |  |  | (173) |  |  | 1,329 |
Amounts reclassified from accumulated other comprehensive loss |  |  | - |  |  | (3,095) |  |  | - |  |  | 331 |  |  | (2,764) |
Tax benefit (expense) |  |  | - |  |  | 3,898 |  |  | (9) |  |  | 42 |  |  | 3,931 |
Balances at June 30, 2017 |  | $ | (71,877) |  | $ | 18 |  | $ | 1,551 |  | $ | (18,030) |  | $ | (88,338) |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: 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 8: 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 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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