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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2019
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss Changes in Accumulated other comprehensive loss (AOCL) for the years ended December 31, were as follows (in thousands):
| 2019
| Foreign currency translation adjustments |  | Marketable securities |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period | $ | (49,608 | ) |  | $ | — |  |  | $ | 1,785 |  |  | $ | (581,861 | ) |  | $ | (629,684 | )
Other comprehensive income, before reclassifications | 9,229 |  |  | — |  |  | 6,477 |  |  | 90,071 |  |  | 105,777 |
Income tax expense | (434 | ) |  | — |  |  | (1,541 | ) |  | (21,149 | ) |  | (23,124 | )
| 8,795 |  |  | — |  |  | 4,936 |  |  | 68,922 |  |  | 82,653 |
Reclassifications: |  |  |  |  |  |  |  |  |
Net gain on derivative instruments | — |  |  | — |  |  | (27,732 | ) |  | — |  |  | (27,732 | )
Prior service credits(a) | — |  |  | — |  |  | — |  |  | (4,311 | ) |  | (4,311 | )
Actuarial losses(a) | — |  |  | — |  |  | — |  |  | 44,788 |  |  | 44,788 |
Curtailment and settlement losses(a) | — |  |  | — |  |  | — |  |  | 543 |  |  | 543 |
Reclassifications before tax | — |  |  | — |  |  | (27,732 | ) |  | 41,020 |  |  | 13,288 |
Income tax benefit (expense) | — |  |  | — |  |  | 6,425 |  |  | (9,631 | ) |  | (3,206 | )
| — |  |  | — |  |  | (21,307 | ) |  | 31,389 |  |  | 10,082 |
Other comprehensive income (loss) | 8,795 |  |  | — |  |  | (16,371 | ) |  | 100,311 |  |  | 92,735 |
Balance, end of period | $ | (40,813 | ) |  | $ | — |  |  | $ | (14,586 | ) |  | $ | (481,550 | ) |  | $ | (536,949 | )
| 2018
| Foreign currency translation adjustments |  | Marketable securities |  | 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 | (28,212 | ) |  | — |  |  | 35,686 |  |  | (84,725 | ) |  | (77,251 | )
Income tax benefit (expense) | 3,202 |  |  | — |  |  | (8,455 | ) |  | 19,893 |  |  | 14,640 |
| (25,010 | ) |  | — |  |  | 27,231 |  |  | (64,832 | ) |  | (62,611 | )
Reclassifications: |  |  |  |  |  |  |  |  |
Net gain on derivative instruments | — |  |  | — |  |  | (9,466 | ) |  | — |  |  | (9,466 | )
Prior service credits(a) | — |  |  | — |  |  | — |  |  | (2,262 | ) |  | (2,262 | )
Actuarial losses(a) | — |  |  | — |  |  | — |  |  | 66,590 |  |  | 66,590 |
Curtailment and settlement gains(a) | — |  |  | — |  |  | — |  |  | (886 | ) |  | (886 | )
Reclassifications before tax | — |  |  | — |  |  | (9,466 | ) |  | 63,442 |  |  | 53,976 |
Income tax benefit (expense) | — |  |  | — |  |  | 2,244 |  |  | (14,896 | ) |  | (12,652 | )
| — |  |  | — |  |  | (7,222 | ) |  | 48,546 |  |  | 41,324 |
Other comprehensive (loss) income | (25,010 | ) |  | — |  |  | 20,009 |  |  | (16,286 | ) |  | (21,287 | )
Reclassification of certain tax effects | (2,746 | ) |  | — |  |  | (970 | ) |  | (104,632 | ) |  | (108,348 | )
Balance, end of period | $ | (49,608 | ) |  | $ | — |  |  | $ | 1,785 |  |  | $ | (581,861 | ) |  | $ | (629,684 | )
| 2017
| Foreign currency translation adjustments |  | Marketable securities |  | Derivative financial instruments |  | Pension and postretirement benefit plans |  | Total
Balance, beginning of period | $ | (68,132 | ) |  | $ | (1,194 | ) |  | $ | 12,524 |  |  | $ | (508,579 | ) |  | $ | (565,381 | )
Other comprehensive income (loss), before reclassifications | 52,145 |  |  | 1,896 |  |  | (54,929 | ) |  | 24,321 |  |  | 23,433 |
Income tax (expense) benefit | (5,865 | ) |  | (702 | ) |  | 20,338 |  |  | (5,711 | ) |  | 8,060 |
| 46,280 |  |  | 1,194 |  |  | (34,591 | ) |  | 18,610 |  |  | 31,493 |
Reclassifications: |  |  |  |  |  |  |  |  |
Net loss on derivative instruments | — |  |  | — |  |  | 7,644 |  |  | — |  |  | 7,644 |
Prior service credits(a) | — |  |  | — |  |  | — |  |  | (1,153 | ) |  | (1,153 | )
Actuarial losses(a) | — |  |  | — |  |  | — |  |  | 47,254 |  |  | 47,254 |
Reclassifications before tax | — |  |  | — |  |  | 7,644 |  |  | 46,101 |  |  | 53,745 |
Income tax expense | — |  |  | — |  |  | (2,831 | ) |  | (17,075 | ) |  | (19,906 | )
| — |  |  | — |  |  | 4,813 |  |  | 29,026 |  |  | 33,839 |
Other comprehensive income (loss) | 46,280 |  |  | 1,194 |  |  | (29,778 | ) |  | 47,636 |  |  | 65,332 |
Balance, end of period | $ | (21,852 | ) |  | $ | — |  |  | $ | (17,254 | ) |  | $ | (460,943 | ) |  | $ | (500,049 | )
(a) Amounts reclassified are included in the computation of net periodic benefit cost, discussed further in Note 15.

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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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