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Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2019

Accumulated Other Comprehensive Income Loss [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (“AOCI”) by component are as follows:

(in thousands)		Cumulative Foreign Currency Translation Adjustments				Unrecognized Net Actuarial Loss and Prior Service Credit, Net				Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2018		$	(36,332	)		$	(11,643	)		$	(47,975	)
Other comprehensive income before reclassifications			3,868				—				3,868
Amounts reclassified from AOCI, net of tax			—				196				196
Net other comprehensive income			3,868				196				4,064
Balance at September 30, 2019		$	(32,464	)		$	(11,447	)		$	(43,911	)

(in thousands)		Unrealized Gains on Investments				Cumulative Foreign Currency Translation Adjustments				Unrecognized Net Actuarial Loss and Prior Service Credit, Net				Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2017		$	616			$	(12,026	)		$	(11,158	)		$	(22,568	)
Other comprehensive loss before reclassifications			—				(7,864	)			—				(7,864	)
Amounts reclassified from AOCI, net of tax			—				—				(715	)			(715	)
Net other comprehensive loss			—				(7,864	)			(715	)			(8,579	)
Adoption of ASU 2016-01⁽¹⁾			(616	)			—				—				(616	)
Balance at September 30, 2018		$	—			$	(19,890	)		$	(11,873	)		$	(31,763	)

⁽¹⁾	^{Upon the adoption of ASU 2016-01, Financial Instruments – Overall: Recognition and Measurement of Financial Assets and Financial Liabilities, we recorded a cumulative-effect adjustment from unrealized gains on investments to beginning retained earnings.}