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Accumulated Other Comprehensive Loss, Net of Tax
 12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Loss, Net of Tax Accumulated Other Comprehensive Loss, Net of Tax
Accumulated other comprehensive loss, net of tax consists of foreign currency translation adjustments, unrealized gains and losses from derivative instruments designated as cash flow hedges (Note 11) and pension and other postretirement adjustments (Note 13). Prior to the adoption of ASU 2016-01 on January 1, 2018, accumulated other comprehensive loss, net of tax included unrealized gains from available-for-sale securities (Note 2).
The components of and changes in accumulated other comprehensive loss, net of tax, were as follows:
(in thousands)
Foreign
Currency
Translation
Adjustments
 
Gains (Losses) on
Foreign Exchange Derivative
Instruments
 
Gains (Losses) on
Interest Rate Swap
Derivative
Instruments
 
Gains
on Available-
for-Sale
Securities
 
Pension and
Other
Postretirement
Adjustments
 
Accumulated
Other
Comprehensive
Loss
Balances as of December 31, 2017
$
(57,711
)
 
$
(2,280
)
 
$
—

 
$
1,721

 
$
(23,421
)
 
$
(81,691
)
Adoption of new accounting standards (Notes 2 & 14)
(2,171
)
 
—

 
—

 
(1,721
)
 
(2,240
)
 
(6,132
)
Other comprehensive income (loss) before reclassifications
(11,971
)
 
8,148

 
(1,926
)
 
—

 
620

 
(5,129
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
—

 
1,410

 
476

 
—

 
5,070

 
6,956

Tax benefit (expense)
—

 
(2,020
)
 
352

 
—

 
(1,375
)
 
(3,043
)
Balances as of December 31, 2018
$
(71,853
)
 
$
5,258

 
$
(1,098
)
 
$
—

 
$
(21,346
)
 
$
(89,039
)
Other comprehensive income (loss) before reclassifications
666

 
5,490

 
(2,185
)
 
—

 
(31,065
)
 
(27,094
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
—

 
(8,465
)
 
989

 
—

 
4,528

 
(2,948
)
Tax benefit
—

 
618

 
291

 
—

 
6,144

 
7,053

Balances as of December 31, 2019
$
(71,187
)
 
$
2,901

 
$
(2,003
)
 
$
—

 
$
(41,739
)
 
$
(112,028
)