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Accumulated Other Comprehensive (Loss) Income (Tables) | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive (Loss) Income | The activity in AOCI for the years ended December 31, 2021, 2020 and 2019 is as follows:
| 2021 |  | 2020 |  | 2019
Pension and other postretirement benefits: | (In thousands)
Balance at beginning of period, net of tax | $ | (3,325) |  |  | $ | (4,758) |  |  | $ | (8,027) |
Gain (loss) arising during the period | 6,786 |  |  | (317) |  |  | 1,180 |
Less: Tax (benefit) expense | (35) |  |  | 25 |  |  | 3 |
Net gain (loss) arising during the period | 6,821 |  |  | (342) |  |  | 1,177 |
Amortization of net loss and prior service cost (1) | 1,508 |  |  | 1,775 |  |  | 2,092 |
Net amount reclassified from AOCI to net (loss) income | 1,508 |  |  | 1,775 |  |  | 2,092 |
Other comprehensive income , net of tax | 8,329 |  |  | 1,433 |  |  | 3,269 |
Balance at end of period, net of tax | 5,004 |  |  | (3,325) |  |  | (4,758) |
Foreign currency translation adjustments: |  |  |  |  |
Balance at beginning of period, net of tax | 3,234 |  |  | (6,710) |  |  | (3,322) |
(Loss) gain on foreign currency translation | (6,315) |  |  | 9,944 |  |  | (783) |
Derecognition of cumulative foreign currency translation gain upon sale of partially owned entities (2) | — |  |  | — |  |  | (2,605) |
Net (loss) gain on foreign currency translation | (6,315) |  |  | 9,944 |  |  | (3,388) |
Balance at end of period, net of tax | (3,081) |  |  | 3,234 |  |  | (6,710) |
Designated derivatives: |  |  |  |  |
Balance at beginning of period, net of tax | (4,288) |  |  | (2,658) |  |  | (1,166) |
Unrealized gain (loss) on cash flow hedge derivatives | 11,626 |  |  | (30,168) |  |  | (1,450) |
Unrealized gain on net investment hedge derivative | — |  |  | 5,250 |  |  | — |
Less: Tax expense | — |  |  | — |  |  | — |
Net gain (loss) designated derivatives | 11,626 |  |  | (24,918) |  |  | (1,450) |
Net amount reclassified from AOCI to net (loss) income (interest expense) | 175 |  |  | 3,442 |  |  | (306) |
Net amount reclassified from AOCI to net (loss) income (loss on debt extinguishment, modifications and termination of derivative instruments) | 2,681 |  |  | 7,688 |  |  | — |
Net amount reclassified from AOCI to net (loss) income (foreign exchange (gain) loss, net) | (7,595) |  |  | 12,158 |  |  | 264 |
Balance at end of period, net of tax | 2,599 |  |  | (4,288) |  |  | (2,658) |
Accumulated other comprehensive gain (loss) | $ | 4,522 |  |  | $ | (4,379) |  |  | $ | (14,126) |
(1)Amounts reclassified from AOCI for pension liabilities are recorded in selling, general, and administrative expenses in the Consolidated Statements of Operations. (2)Amount reclassified from AOCI for the derecognition of cumulative foreign currency translation gain related to the sale of partially owned entities is recognized in Gain from sale of partially owned entities in the Consolidated Statements of Operations.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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