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Accumulated Other Comprehensive Income ("AOCI") (Tables)
 6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Summary of Total Changes in AOCI by Component, Net of Tax

The following tables set forth the total changes in AOCI by component, net of tax:

 

 

 

Three Months Ended June 30, 2019

 

 

Three Months Ended June 30, 2018

 

 

 

Defined benefit

pension plan

activity

 

 

Currency

Translation

Adjustment

 

 

Total

 

 

Defined benefit

pension plan

activity

 

 

Currency

Translation

Adjustment

 

 

Total

 

Balance at April 1

 

$

(5,780

)

 

$

(52,357

)

 

$

(58,137

)

 

$

(5,924

)

 

$

(37,593

)

 

$

(43,517

)

Other comprehensive income (loss) before

   reclassifications:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain (loss) on foreign currency translation adjustment

 

 

0

 

 

 

1,100

 

 

 

1,100

 

 

 

0

 

 

 

(13,367

)

 

 

(13,367

)

Amounts reclassified from AOCI:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of defined benefit pension actuarial

   gain (a)

 

 

93

 

 

 

0

 

 

 

93

 

 

 

92

 

 

 

0

 

 

 

92

 

Net current period other comprehensive income (loss)

 

 

93

 

 

 

1,100

 

 

 

1,193

 

 

 

92

 

 

 

(13,367

)

 

 

(13,275

)

Balance at June 30

 

$

(5,687

)

 

$

(51,257

)

 

$

(56,944

)

 

$

(5,832

)

 

$

(50,960

)

 

$

(56,792

)

 

 

 

Six Months Ended June 30, 2019

 

 

Six Months Ended June 30, 2018

 

 

 

Defined benefit

pension plan

activity

 

 

Currency

Translation

Adjustment

 

 

Total

 

 

Defined benefit

pension plan

activity

 

 

Currency

Translation

Adjustment

 

 

Total

 

Balance at January 1

 

$

(5,873

)

 

$

(53,710

)

 

$

(59,583

)

 

$

(6,015

)

 

$

(41,425

)

 

$

(47,440

)

Other comprehensive income (loss) before reclassifications:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain (loss) on foreign currency translation

   adjustment

 

 

0

 

 

 

2,453

 

 

 

2,453

 

 

 

0

 

 

 

(9,535

)

 

 

(9,535

)

Amounts reclassified from AOCI:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of defined benefit pension actuarial

   gain (a)

 

 

186

 

 

 

0

 

 

 

186

 

 

 

183

 

 

 

0

 

 

 

183

 

Net current period other comprehensive income (loss)

 

 

186

 

 

 

2,453

 

 

 

2,639

 

 

 

183

 

 

 

(9,535

)

 

 

(9,352

)

Balance at June 30

 

$

(5,687

)

 

$

(51,257

)

 

$

(56,944

)

 

$

(5,832

)

 

$

(50,960

)

 

$

(56,792

)

 

(a)

This AOCI component is included in the computation of net periodic pension costs.