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Accumulated Other Comprehensive Loss (Tables) | 3 Months Ended
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Mar. 31, 2017
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following tables summarize the after-tax components of accumulated other comprehensive income (loss) attributable to the Company for the three months ended March 31, 2017 and 2016:
|  |  | Changes in Accumulated Other Comprehensive Income (Loss) by Component (a)
|  |  | Three months ended March 31, 2017
(in thousands) |  | Losses on Cash Flow Hedges |  | Foreign Currency Translation Adjustment |  | Investment in Debt Securities |  | Defined Benefit Plan Items |  | Total
Beginning Balance |  | $ | — |  |  | $ | (11,002 | ) |  | $ | — |  |  | $ | (1,466 | ) |  | $ | (12,468 | )
| Other comprehensive income (loss) before reclassifications |  | — |  |  | 514 |  |  | — |  |  | (10 | ) |  | 504 |
| Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net current-period other comprehensive income (loss) |  | — |  |  | 514 |  |  | — |  |  | (10 | ) |  | 504 |
Ending balance |  | $ | — |  |  | $ | (10,488 | ) |  | $ | — |  |  | $ | (1,476 | ) |  | $ | (11,964 | )
|  |  | Changes in Accumulated Other Comprehensive Income (Loss) by Component (a)
|  |  | Three months ended March 31, 2016
(in thousands) |  | Losses on Cash Flow Hedges |  | Foreign Currency Translation Adjustment |  | Investment in Debt Securities |  | Defined Benefit Plan Items |  | Total
Beginning Balance |  | $ | (111 | ) |  | $ | (12,041 | ) |  | $ | 126 |  |  | $ | (8,913 | ) |  | $ | (20,939 | )
| Other comprehensive income (loss) before reclassifications |  | 60 |  |  | 2,505 |  |  | — |  |  | 229 |  |  | 2,794 |
| Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | — |  |  | (126 | ) |  | (56 | ) |  | (182 | )
Net current-period other comprehensive income (loss) |  | 60 |  |  | 2,505 |  |  | (126 | ) |  | 173 |  |  | 2,612 |
Ending balance |  | $ | (51 | ) |  | $ | (9,536 | ) |  | $ | — |  |  | $ | (8,740 | ) |  | $ | (18,327 | )
(a) All amounts are net of tax. Amounts in parentheses indicate debits
Reclassification out of Accumulated Other Comprehensive Income | The following table shows the reclassification adjustments from accumulated other comprehensive loss to net income (loss) for the three months ended March 31, 2016:
|  | Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (a)
(in thousands) | Three months ended March 31, 2016
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  | Affected Line Item in the Statement Where Net Income Is Presented
Defined Benefit Plan Items |  |  |  |
Amortization of prior-service cost |  | $ | (89 | ) |  | (b)
|  | (89 | ) |  | Total before tax
|  | 33 |  |  | Income tax provision
|  | $ | (56 | ) |  | Net of tax
Other items |  |  |  |
Recognition of gain on sale of investment |  | (200 | ) |  |
|  | (200 | ) |  | Total before tax
|  | 74 |  |  | Income tax provision
|  | (126 | ) |  | Net of tax
Total reclassifications for the period |  | $ | (182 | ) |  | Net of tax
(a) Amounts in parentheses indicate credits to profit/loss (b) This accumulated other comprehensive loss component is included in the computation of net periodic benefit cost (see Note 6).

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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