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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The following table summarizes the changes in accumulated other comprehensive income (loss) attributable to the Company for the three and nine months ended September 30, 2021 and 2020:
|  | Three months ended September 30, |  | Nine months ended September 30,
(in thousands) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Currency Translation Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | 8,432 |  |  | $ | (2,325) |  |  | $ | 5,739 |  |  | $ | 1,065 |
Other comprehensive income (loss) before reclassifications |  | (3,004) |  |  | 2,351 |  |  | (311) |  |  | (1,039) |
Tax effect |  | — |  |  | — |  |  | — |  |  | — |
Other comprehensive income (loss), net of tax |  | (3,004) |  |  | 2,351 |  |  | (311) |  |  | (1,039) |
Ending balance |  | $ | 5,428 |  |  | $ | 26 |  |  | $ | 5,428 |  |  | $ | 26 |
Hedging Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | (10,223) |  |  | $ | (24,966) |  |  | $ | (18,106) |  |  | $ | (9,443) |
Other comprehensive income (loss) before reclassifications |  | (146) |  |  | (535) |  |  | 4,467 |  |  | (18,594) |
Amounts reclassified from accumulated other comprehensive income (loss)(a) |  | 2,244 |  |  | 3,090 |  |  | 6,604 |  |  | 6,471 |
Tax effect |  | (561) |  |  | (772) |  |  | (1,651) |  |  | (1,617) |
Other comprehensive income (loss), net of tax |  | 1,537 |  |  | 1,783 |  |  | 9,420 |  |  | (13,740) |
Ending balance |  | $ | (8,686) |  |  | $ | (23,183) |  |  | $ | (8,686) |  |  | $ | (23,183) |
Pension and Other Postretirement Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | (304) |  |  | $ | 788 |  |  | $ | 33 |  |  | $ | 889 |
Other comprehensive income (loss) before reclassifications |  | 69 |  |  | 52 |  |  | 74 |  |  | 293 |
Amounts reclassified from accumulated other comprehensive income (loss)(b) |  | (228) |  |  | (228) |  |  | (684) |  |  | (684) |
Tax effect |  | 57 |  |  | 57 |  |  | 171 |  |  | 171 |
Other comprehensive income (loss), net of tax |  | (102) |  |  | (119) |  |  | (439) |  |  | (220) |
Ending balance |  | $ | (406) |  |  | $ | 669 |  |  | $ | (406) |  |  | $ | 669 |
Investments in Convertible Preferred Securities Adjustment |  |  |  |  |  |  |  |
Beginning balance |  | $ | 258 |  |  | $ | 258 |  |  | $ | 258 |  |  | $ | 258 |
Other comprehensive income (loss), net of tax |  | — |  |  | — |  |  | — |  |  | — |
Ending balance |  | $ | 258 |  |  | $ | 258 |  |  | $ | 258 |  |  | $ | 258 |
Total AOCI Ending Balance |  | $ | (3,406) |  |  | $ | (22,230) |  |  | $ | (3,406) |  |  | $ | (22,230) |
(a) 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. (b) 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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