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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The following table summarizes the changes in of accumulated other comprehensive income (loss) "AOCI" attributable to the Company for the twelve months ended December 31, 2020 and 2019:
|  | Year ended December 31,
(in thousands) |  | 2020 |  | 2019
Currency Translation Adjustment |  |  |  |
Beginning balance |  | $ | 1,065 |  |  | $ | (11,550) |
Other comprehensive income (loss) before reclassifications |  | 5,331 |  |  | 1,352 |
Amounts reclassified from accumulated other comprehensive income (loss) (a) |  | — |  |  | 11,666 |
Tax effect |  | (657) |  |  | (403) |
Other comprehensive income (loss), net of tax |  | 4,674 |  |  | 12,615 |
Ending Balance |  | $ | 5,739 |  |  | $ | 1,065 |
Cash Flow Hedges |  |  |  |
Beginning balance |  | $ | (9,443) |  |  | $ | (126) |
Other comprehensive income (loss) before reclassifications |  | (19,565) |  |  | (13,608) |
Amounts reclassified from accumulated other comprehensive income (loss) (b) |  | 8,068 |  |  | 1,210 |
Tax effect |  | 2,834 |  |  | 3,081 |
Other comprehensive income (loss), net of tax |  | (8,663) |  |  | (9,317) |
Ending Balance |  | $ | (18,106) |  |  | $ | (9,443) |
Pension and Other Postretirement Plans |  |  |  |
Beginning balance |  | $ | 889 |  |  | $ | 5,031 |
Other comprehensive income (loss) before reclassifications |  | (200) |  |  | (4,498) |
Amounts reclassified from accumulated other comprehensive income (loss) (c) |  | (911) |  |  | (911) |
Tax effect |  | 255 |  |  | 1,267 |
Other comprehensive income (loss), net of tax |  | (856) |  |  | (4,142) |
Ending Balance |  | $ | 33 |  |  | $ | 889 |
Investments in Convertible Preferred Securities |  |  |  |
Beginning balance |  | $ | 258 |  |  | $ | 258 |
Other comprehensive income (loss), net of tax |  | — |  |  | — |
Ending Balance |  | $ | 258 |  |  | $ | 258 |
Total AOCI Ending Balance |  | $ | (12,076) |  |  | $ | (7,231) |
(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 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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