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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2018
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | 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 years ended December 31, 2018, 2017, and 2016:
Changes in Accumulated Other Comprehensive Income (Loss) by Component (a)
|  |  | For the Year Ended December 31, 2018
| (in thousands) |  | Losses on Cash Flow Hedges |  | Foreign Currency Translation Adjustments |  | Investment in Convertible Preferred Securities |  | Defined Benefit Plan Items |  | Total
Beginning Balance |  | $ | — |  |  | $ | (7,716 | ) |  | $ | 344 |  |  | $ | 4,672 |  |  | $ | (2,700 | )
| Other comprehensive income before reclassifications |  | (284 | ) |  | (3,834 | ) |  | (86 | ) |  | 1,031 |  |  | (3,173 | )
| Amounts reclassified from accumulated other comprehensive loss |  | 158 |  |  | — |  |  | — |  |  | (672 | ) |  | (514 | )
Net current-period other comprehensive income |  | (126 | ) |  | (3,834 | ) |  | (86 | ) |  | 359 |  |  | (3,687 | )
Ending balance |  | $ | (126 | ) |  | $ | (11,550 | ) |  | $ | 258 |  |  | $ | 5,031 |  |  | $ | (6,387 | )
Changes in Accumulated Other Comprehensive Income (Loss) by Component (a)
|  | For the Year Ended December 31, 2017
| (in thousands) |  | Foreign Currency Translation Adjustments |  | Investment in Convertible Preferred Securities |  | Defined Benefit Plan Items |  | Total
Beginning Balance |  | $ | (11,002 | ) |  | $ | — |  |  | $ | (1,466 | ) |  | $ | (12,468 | )
| Other comprehensive income before reclassifications |  | 3,286 |  |  | 344 |  |  | 6,485 |  |  | $ | 10,115 |
| Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | — |  |  | (347 | ) |  | $ | (347 | )
Net current-period other comprehensive income |  | 3,286 |  |  | 344 |  |  | 6,138 |  |  | 9,768 |
Ending balance |  | $ | (7,716 | ) |  | $ | 344 |  |  | $ | 4,672 |  |  | $ | (2,700 | )
Changes in Accumulated Other Comprehensive Income (Loss) by Component (a)
|  |  | For the Year Ended December 31, 2016
| (in thousands) |  | Losses on Cash Flow Hedges |  | Foreign Currency Translation Adjustments |  | Investment in Convertible Preferred Securities |  | Defined Benefit Plan Items |  | Total
Beginning Balance |  | $ | (111 | ) |  | $ | (12,041 | ) |  | $ | 126 |  |  | $ | (8,913 | ) |  | $ | (20,939 | )
| Other comprehensive income before reclassifications |  | 111 |  |  | 1,039 |  |  | — |  |  | 7,668 |  |  | $ | 8,818 |
| Amounts reclassified from accumulated other comprehensive loss |  | — |  |  | — |  |  | (126 | ) |  | (221 | ) |  | $ | (347 | )
Net current-period other comprehensive income |  | 111 |  |  | 1,039 |  |  | (126 | ) |  | 7,447 |  |  | 8,471 |
Ending balance |  | $ | — |  |  | $ | (11,002 | ) |  | $ | — |  |  | $ | (1,466 | ) |  | $ | (12,468 | )
(a) All amounts are net of tax. Amounts in parentheses indicate debits The Following tables show the reclassification adjustments from accumulated other comprehensive income to net income for the years ended December 31, 2018, 2017, and 2016:
Reclassifications Out of Accumulated Other Comprehensive Income (a)
(in thousands) |  | For the Year Ended December 31, 2018
Details about Accumulated Other Comprehensive Income Components |  | Amount Reclassified from Accumulated Other Comprehensive Income |  | Affected Line Item in the Statement Where Net Income Is Presented
Defined Benefit Plan Items |  |  |  |
Amortization of prior-service cost |  | $ | (910 | ) |  | (b)
|  | (910 | ) |  | Total before tax
|  | 238 |  |  | Income tax benefit
|  | $ | (672 | ) |  | Net of tax
Cash Flow Hedges |  |  |  |
Interest payments |  | $ | 214 |  |  | (b)
|  | 214 |  |  | Total before tax
|  | (56 | ) |  | Tax expense
|  | $ | 158 |  |  | Net of tax
Total reclassifications for the period |  | $ | (514 | ) |  | Net of tax
Reclassifications Out of Accumulated Other Comprehensive Income (a)
(in thousands) |  | For the Year Ended December 31, 2017
Details about Accumulated Other Comprehensive Income Components |  | Amount Reclassified from Accumulated Other Comprehensive Income |  | Affected Line Item in the Statement Where Net Income Is Presented
Defined Benefit Plan Items |  |  |  |
Amortization of prior-service cost |  | $ | (455 | ) |  | (b)
|  | (455 | ) |  | Total before tax
|  | 108 |  |  | Income tax benefit
|  | $ | (347 | ) |  | Net of tax
Total reclassifications for the period |  | $ | (347 | ) |  | Net of tax
Reclassifications Out of Accumulated Other Comprehensive Income (a)
(in thousands) |  | For the Year Ended December 31, 2016
Details about Accumulated Other Comprehensive Income Components |  | Amount Reclassified from Accumulated Other Comprehensive Income |  | Affected Line Item in the Statement Where Net Income Is Presented
Defined Benefit Plan Items |  |  |  |
Amortization of prior-service cost |  | $ | (354 | ) |  | (b)
|  | (354 | ) |  | Total before tax
|  | 133 |  |  | Income tax benefit
|  | $ | (221 | ) |  | Net of tax
Other Items |  |  |  |
Recognition of gain on sale of investment |  | (200 | ) |  |
|  | (200 | ) |  | Total before tax
|  | 74 |  |  | Income tax benefit
|  | (126 | ) |  | Net of tax
Total reclassifications for the period |  | $ | (347 | ) |  | Net of tax
(a) Amounts in parentheses indicate debits to profit/loss (b) This accumulated other comprehensive income component is included in the computation of net periodic benefit cost (see Note 7. Employee Benefit Plans footnote for additional details)

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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://www.xbrl.org/2003/role/presentationRef -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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