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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables) | 9 Months Ended
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Sep. 30, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in AOCI by component for the nine months ended September 30, 2019 and the year ended December 31, 2018. All amounts are presented net of tax and exclude portions attributable to noncontrolling interest.
| Foreign currency translation (loss) gains |  | Net investment hedges of New Zealand subsidiary |  | Cash flow hedges |  | Employee benefit plans |  | Total
Balance as of December 31, 2017 |  | $15,975 |  |  |  | $1,665 |  |  |  | $16,184 |  |  |  | ($20,407 | ) |  |  | $13,417 |
Other comprehensive (loss) income before reclassifications | (16,985 | ) |  | (344 | ) |  | 5,944 |  |  | (1,594 | ) |  | (12,979 | )
Amounts reclassified from accumulated other comprehensive (loss) income | — |  |  | — |  |  | (163 | ) |  | (36 | ) |  | (199 | )
Net other comprehensive (loss) income | (16,985 | ) |  | (344 | ) |  | 5,781 |  |  | (1,630 | ) |  | (13,178 | )
Balance as of December 31, 2018 |  | ($1,010 | ) |  |  | $1,321 |  |  |  | $21,965 |  |  |  | ($22,037 | ) |  |  | $239 |
Other comprehensive (loss) income before reclassifications | (21,545 | ) |  | — |  |  | (42,529 | ) | (a) | — |  |  | (64,074 | )
Amounts reclassified from accumulated other comprehensive (loss) income | — |  |  | — |  |  | 282 |  |  | 337 |  | (b) | 619 |
Net other comprehensive (loss) income | (21,545 | ) |  | — |  |  | (42,247 | ) |  | 337 |  |  | (63,455 | )
Balance as of September 30, 2019 |  | ($22,555 | ) |  |  | $1,321 |  |  |  | ($20,282 | ) |  |  | ($21,700 | ) |  |  | ($63,216 | )
(a) | Includes $41.0 million of other comprehensive loss related to interest rate swaps. See Note 13 — Derivative Financial Instruments and Hedging Activities for additional information.
(b) This component of other comprehensive (loss) income is included in the computation of net periodic pension and post-retirement costs. See Note 15 — Employee Benefit Plans for additional information.
Reclassification out of Accumulated Other Comprehensive Income | The following table presents details of the amounts reclassified in their entirety from AOCI to net income for the nine months ended September 30, 2019 and September 30, 2018:
Details about accumulated other comprehensive (loss) income components |  | Amount reclassified from accumulated other comprehensive (loss) income |  | Affected line item in the income statement
| September 30, 2019 |  | September 30, 2018 |
Realized loss (gain) on foreign currency exchange contracts |  |  | $580 |  |  |  | ($865 | ) |  | Other operating (expense) income, net
Realized (gain) on foreign currency option contracts |  | (71 | ) |  | (156 | ) |  | Other operating (expense) income, net
Noncontrolling interest |  | (117 | ) |  | 235 |  |  | Comprehensive (loss) income attributable to noncontrolling interest
Income tax (benefit) expense from gain on foreign currency contracts |  | (110 | ) |  | 220 |  |  | Income tax expense
Net loss (gain) from accumulated other comprehensive income |  |  | $282 |  |  |  | ($566 | ) |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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