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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes in of accumulated other comprehensive income (loss) attributable to the Company for the three and nine months ended September 30, 2020 and 2019:
|  | Three months ended September 30, |  | Nine months ended September 30,
(in thousands) |  | 2020 |  | 2019 |  | 2020 |  | 2019
Currency Translation Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | (2,325) |  |  | $ | (976) |  |  | $ | 1,065 |  |  | $ | (11,550) |
Other comprehensive income (loss) before reclassifications |  | 2,351 |  |  | 1,600 |  |  | (1,039) |  |  | 508 |
Amounts reclassified from accumulated other comprehensive income (a) |  | — |  |  | — |  |  | — |  |  | 11,666 |
Other comprehensive income (loss), net of tax |  | 2,351 |  |  | 1,600 |  |  | (1,039) |  |  | 12,174 |
Ending Balance |  | $ | 26 |  |  | $ | 624 |  |  | $ | 26 |  |  | $ | 624 |
Hedging Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | (24,966) |  |  | $ | (9,700) |  |  | $ | (9,443) |  |  | $ | (126) |
Other comprehensive income (loss) before reclassifications |  | (535) |  |  | (3,049) |  |  | (18,594) |  |  | (12,759) |
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (b) |  | 2,318 |  |  | 197 |  |  | 4,854 |  |  | 333 |
Other comprehensive income (loss), net of tax |  | 1,783 |  |  | (2,852) |  |  | (13,740) |  |  | (12,426) |
Ending Balance |  | $ | (23,183) |  |  | $ | (12,552) |  |  | $ | (23,183) |  |  | $ | (12,552) |
Pension and Other Postretirement Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | 788 |  |  | $ | 4,177 |  |  | $ | 889 |  |  | $ | 5,031 |
Other comprehensive income (loss) before reclassifications |  | 52 |  |  | 44 |  |  | 293 |  |  | (468) |
Amounts reclassified from accumulated other comprehensive income (loss), net of tax (c) |  | (171) |  |  | (171) |  |  | (513) |  |  | (513) |
Other comprehensive income (loss), net of tax |  | (119) |  |  | (127) |  |  | (220) |  |  | (981) |
Ending Balance |  | $ | 669 |  |  | $ | 4,050 |  |  | $ | 669 |  |  | $ | 4,050 |
Investments in Convertible Preferred Securities Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | 258 |  |  | $ | 258 |  |  | $ | 258 |  |  | $ | 258 |
Other comprehensive income (loss) before reclassifications |  | — |  |  | — |  |  | — |  |  | — |
Amounts reclassified from accumulated other comprehensive income (loss), net of tax |  | — |  |  | — |  |  | — |  |  | — |
Other comprehensive income (loss), net of tax |  | — |  |  | — |  |  | — |  |  | — |
Ending Balance |  | $ | 258 |  |  | $ | 258 |  |  | $ | 258 |  |  | $ | 258 |
Total AOCI Ending Balance |  | $ | (22,230) |  |  | $ | (7,620) |  |  | $ | (22,230) |  |  | $ | (7,620) |
(a) Reflects foreign currency translation adjustments in Other income, net attributable to the consolidation of Thompsons Limited in 2019. (b) Amounts reclassified from gain (loss) on cash flow hedges are reclassified from AOCI to income when the hedged item affects earnings and is recognized in Interest expense, net. See Note 5 for additional information. (c) This accumulated other comprehensive loss component is included in the computation of net periodic benefit cost recorded in Operating, administrative and general expenses.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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