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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The following tables set forth the changes in Accumulated other comprehensive loss (AOCL) (in thousands):
|  | Three months ended June 30, 2019
|  | Foreign currency translation adjustments |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period |  | $ | (49,277 | ) |  | $ | 1,344 |  |  | $ | (574,118 | ) |  | $ | (622,051 | )
Other comprehensive income (loss) before reclassifications |  | 11,152 |  |  | (8,791 | ) |  | — |  |  | 2,361 |
Income tax benefit |  | 118 |  |  | 1,990 |  |  | — |  |  | 2,108 |
Net other comprehensive income (loss) before reclassifications |  | 11,270 |  |  | (6,801 | ) |  | — |  |  | 4,469 |
Reclassifications: |  |  |  |  |  |  |  |
Net (gains) losses on derivative instruments |  | — |  |  | (6,708 | ) |  | — |  |  | (6,708 | )
Prior service credits(a) |  | — |  |  | — |  |  | (1,078 | ) |  | (1,078 | )
Actuarial losses(a) |  | — |  |  | — |  |  | 11,197 |  |  | 11,197 |
Total reclassifications before tax |  | — |  |  | (6,708 | ) |  | 10,119 |  |  | 3,411 |
Income tax benefit (expense) |  | — |  |  | 1,586 |  |  | (2,376 | ) |  | (790 | )
Net reclassifications |  | — |  |  | (5,122 | ) |  | 7,743 |  |  | 2,621 |
Other comprehensive income (loss) |  | 11,270 |  |  | (11,923 | ) |  | 7,743 |  |  | 7,090 |
Balance, end of period |  | $ | (38,007 | ) |  | $ | (10,579 | ) |  | $ | (566,375 | ) |  | $ | (614,961 | )
|  | Three months ended July 1, 2018
|  | Foreign currency translation adjustments |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period |  | $ | (14,937 | ) |  | $ | (16,489 | ) |  | $ | (375,178 | ) |  | $ | (406,604 | )
Other comprehensive (loss) income before reclassifications |  | (26,482 | ) |  | 31,794 |  |  | — |  |  | 5,312 |
Income tax expense |  | — |  |  | (7,476 | ) |  | — |  |  | (7,476 | )
Net other comprehensive (loss) income before reclassifications |  | (26,482 | ) |  | 24,318 |  |  | — |  |  | (2,164 | )
Reclassifications: |  |  |  |  |  |  |  |
Net (gains) losses on derivative instruments |  | — |  |  | (530 | ) |  | — |  |  | (530 | )
Prior service credits(a) |  | — |  |  | — |  |  | (565 | ) |  | (565 | )
Actuarial losses(a) |  | — |  |  | — |  |  | 16,772 |  |  | 16,772 |
Total reclassifications before tax |  | — |  |  | (530 | ) |  | 16,207 |  |  | 15,677 |
Income tax benefit (expense) |  | — |  |  | 132 |  |  | (3,805 | ) |  | (3,673 | )
Net reclassifications |  | — |  |  | (398 | ) |  | 12,402 |  |  | 12,004 |
Other comprehensive (loss) income |  | (26,482 | ) |  | 23,920 |  |  | 12,402 |  |  | 9,840 |
Balance, end of period |  | $ | (41,419 | ) |  | $ | 7,431 |  |  | $ | (362,776 | ) |  | $ | (396,764 | )
|  | Six months ended June 30, 2019
|  | Foreign currency translation adjustments |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period |  | $ | (49,608 | ) |  | $ | 1,785 |  |  | $ | (581,861 | ) |  | $ | (629,684 | )
Other comprehensive income (loss) before reclassifications |  | 11,758 |  |  | (7,614 | ) |  | — |  |  | 4,144 |
Income tax (expense) benefit |  | (157 | ) |  | 1,676 |  |  | — |  |  | 1,519 |
Net other comprehensive income (loss) before reclassifications |  | 11,601 |  |  | (5,938 | ) |  | — |  |  | 5,663 |
Reclassifications: |  |  |  |  |  |  |  |
Net (gains) losses on derivative instruments |  | — |  |  | (8,423 | ) |  | — |  |  | (8,423 | )
Prior service credits(a) |  | — |  |  | — |  |  | (2,156 | ) |  | (2,156 | )
Actuarial losses(a) |  | — |  |  | — |  |  | 22,394 |  |  | 22,394 |
Total reclassifications before tax |  | — |  |  | (8,423 | ) |  | 20,238 |  |  | 11,815 |
Income tax benefit (expense) |  | — |  |  | 1,997 |  |  | (4,752 | ) |  | (2,755 | )
Net reclassifications |  | — |  |  | (6,426 | ) |  | 15,486 |  |  | 9,060 |
Other comprehensive income (loss) |  | 11,601 |  |  | (12,364 | ) |  | 15,486 |  |  | 14,723 |
Balance, end of period |  | $ | (38,007 | ) |  | $ | (10,579 | ) |  | $ | (566,375 | ) |  | $ | (614,961 | )
|  | Six months ended July 1, 2018
|  | Foreign currency translation adjustments |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period |  | $ | (21,852 | ) |  | $ | (17,254 | ) |  | $ | (460,943 | ) |  | $ | (500,049 | )
Other comprehensive (loss) income before reclassifications |  | (19,567 | ) |  | 25,888 |  |  | 96,374 |  |  | 102,695 |
Income tax expense |  | — |  |  | (6,089 | ) |  | (22,629 | ) |  | (28,718 | )
Net other comprehensive (loss) income before reclassifications |  | (19,567 | ) |  | 19,799 |  |  | 73,745 |  |  | 73,977 |
Reclassifications: |  |  |  |  |  |  |  |
Net (gains) losses on derivative instruments |  | — |  |  | 6,378 |  |  | — |  |  | 6,378 |
Prior service credits(a) |  | — |  |  | — |  |  | (1,131 | ) |  | (1,131 | )
Actuarial losses(a) |  | — |  |  | — |  |  | 33,045 |  |  | 33,045 |
Total reclassifications before tax |  | — |  |  | 6,378 |  |  | 31,914 |  |  | 38,292 |
Income tax expense |  | — |  |  | (1,492 | ) |  | (7,492 | ) |  | (8,984 | )
Net reclassifications |  | — |  |  | 4,886 |  |  | 24,422 |  |  | 29,308 |
Other comprehensive (loss) income |  | (19,567 | ) |  | 24,685 |  |  | 98,167 |  |  | 103,285 |
Balance, end of period |  | $ | (41,419 | ) |  | $ | 7,431 |  |  | $ | (362,776 | ) |  | $ | (396,764 | )
(a) Amounts reclassified are included in the computation of net periodic benefit cost; refer to Note 16 for information related to pension and postretirement benefit plans

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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