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Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2019

Equity [Abstract]

Components of Accumulated Other Comprehensive Income (Loss), Net of Related Deferred Income Taxes

As of September 30, 2019 and December 31, 2018, the components of accumulated other comprehensive income (loss), net of related deferred income taxes, are as follows (in thousands):

	September 30, 2019				December 31, 2018
Defined benefit pension and other post-retirement benefit plans	$	(136,106	)		$	(139,430	)
Unrealized foreign currency translation gain	1,371				7,201
Unrealized loss on foreign currency forward contracts and interest rate swaps	(17,891		)		(495		)
Total accumulated other comprehensive loss, net of tax	$	(152,626	)		$	(132,724	)

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- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580

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