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v3.21.1

Accumulated Other Comprehensive Income (AOCI) (Schedule of Accumulated Other Comprehensive Income) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance | $ 816,066 |
Ending balance | 822,595 |
Translation adjustments |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance | (83,203) | $ (122,852)
Other comprehensive income/(loss) before reclassifications, net of tax | (15,955) | (25,747)
Interest expense related to swaps reclassified to the Consolidated Statements of Income, net of tax | 0 | 0
Pension and postretirement liability adjustments reclassified to Consolidated Statements of Income, net of tax | 0 | 0
Net current period other comprehensive income | (15,955) | (25,747)
Ending balance | (99,158) | (148,599)
Pension and postretirement liability adjustments |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance | (39,661) | (49,994)
Other comprehensive income/(loss) before reclassifications, net of tax | 516 | 792
Interest expense related to swaps reclassified to the Consolidated Statements of Income, net of tax | 0 | 0
Pension and postretirement liability adjustments reclassified to Consolidated Statements of Income, net of tax | (7) | 98
Net current period other comprehensive income | 509 | 890
Ending balance | (39,152) | (49,104)
Derivative valuation adjustment |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance | (9,544) | (3,135)
Other comprehensive income/(loss) before reclassifications, net of tax | (343) | (8,011)
Interest expense related to swaps reclassified to the Consolidated Statements of Income, net of tax | 1,095 | 303
Pension and postretirement liability adjustments reclassified to Consolidated Statements of Income, net of tax | 0 | 0
Net current period other comprehensive income | 752 | (7,708)
Ending balance | (8,792) | (10,843)
Accumulated items of other comprehensive income |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Beginning balance | (132,408) | (175,981)
Other comprehensive income/(loss) before reclassifications, net of tax | (15,782) | (32,966)
Interest expense related to swaps reclassified to the Consolidated Statements of Income, net of tax | 1,095 | 303
Pension and postretirement liability adjustments reclassified to Consolidated Statements of Income, net of tax | (7) | 98
Net current period other comprehensive income | (14,694) | (32,565)
Ending balance | $ (147,102) | $ (208,546)

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