XML 35 R22.htm IDEA: XBRL DOCUMENT
v3.10.0.1

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
--- | ---
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Accumulated other comprehensive income (loss) consisted of the following at the dates set forth below (amounts in thousands):
| Currency Translation Adjustments |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at January 1, 2017 | $ | (162,628 | ) |  | $ | (25,650 | ) |  | $ | (188,278 | )
Currency translation adjustments | 29,679 |  |  | — |  |  | 29,679 |
Defined benefit pension plan entries: |  |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $151 | — |  |  | 1,523 |  |  | 1,523 |
Balance at December 31, 2017 | (132,949 | ) |  | (24,127 | ) |  | (157,076 | )
Currency translation adjustments | (38,520 | ) |  | — |  |  | (38,520 | )
Defined benefit pension plan entries: |  |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $(104) | — |  |  | (3,650 | ) |  | (3,650 | )
Reclassification as result of ownership change | (4,325 | ) |  | — |  |  | (4,325 | )
Balance at December 31, 2018 | $ | (175,794 | ) |  | $ | (27,777 | ) |  | $ | (203,571 | )

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration