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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2018
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Note 4 – Accumulated Other Comprehensive Loss The changes in accumulated other comprehensive loss by component for the years ended December 31, 2018 and 2017 were as follows:
(Dollars and accompanying footnotes in thousands) | Foreign Currency Translation Adjustments |  | Pension and Other Postretirement Benefits(1) |  | Derivative Instrument Designated as Cash Flow Hedge(2) |  | Total
Balance as of December 31, 2016 | $ | (46,446 | ) |  | $ | (45,816 | ) |  | $ | — |  |  | $ | (92,262 | )
Other comprehensive income (loss) before reclassifications | 28,463 |  |  | — |  |  | (6 | ) |  | 28,457 |
Actuarial net loss incurred in the fiscal year | — |  |  | (1,481 | ) |  | — |  |  | (1,481 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 99 |  |  | 32 |  |  | 131 |
Net current-period other comprehensive income (loss) | 28,463 |  |  | (1,382 | ) |  | 26 |  |  | 27,107 |
Balance as of December 31, 2017 | (17,983 | ) |  | (47,198 | ) |  | 26 |  |  | (65,155 | )
Other comprehensive income (loss) before reclassifications | (12,505 | ) |  | — |  |  | 519 |  |  | (11,986 | )
Actuarial net loss incurred in the fiscal year | — |  |  | (1,678 | ) |  | — |  |  | (1,678 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 176 |  |  | (191 | ) |  | (15 | )
Net current-period other comprehensive income (loss) | (12,505 | ) |  | (1,502 | ) |  | 328 |  |  | (13,679 | )
Balance as of December 31, 2018 | $ | (30,488 | ) |  | $ | (48,700 | ) |  | $ | 354 |  |  | $ | (78,834 | )
(1) Net of taxes of $9,984, $9,563 and $9,160 for the years ended December 31, 2018, 2017 and 2016, respectively. (2) Net of taxes of $106, $15 and $0 for the years ended December 31, 2018, 2017 and 2016, respectively. The impacts to the statements of operations related to reclassifications from accumulated other comprehensive loss for the years ended December 31, 2018 and 2017 were as follows:
(Dollars in thousands) | December 31, 2018 | December 31, 2017 | Financial Statement Line Item
Amortization of pension and other postretirement benefits |  |  |
| $ | (227 | ) | $ | (154 | ) | Other income (expense), net(1)
| 51 |  | 55 |  | Income tax expense
| $ | (176 | ) | $ | (99 | ) | Net income
Unrealized gains (losses) on derivative instruments held at year end |  |  |
| $ | 247 |  | $ | (51 | ) | Other income (expense), net
| (56 | ) | 19 |  | Income tax expense
| $ | 191 |  | $ | (32 | ) | Net income
(1) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. For additional details, refer to “Note 12 – Pension, Other Postretirement Benefits and Employee Savings and Investment 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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