XML 59 R48.htm IDEA: XBRL DOCUMENT
v3.19.2

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Stockholders' Equity Note [Abstract] |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consisted of the following for the periods presented below (amounts in thousands):
| Currency Translation Adjustments |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at April 1, 2019 | $ | (181,075 | ) |  | $ | (32,244 | ) |  | $ | (213,319 | )
Currency translation adjustments | 4,785 |  |  | — |  |  | 4,785 |
Defined benefit pension plan entries: |  |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $110 | — |  |  | 538 |  |  | 538 |
Balance at June 30, 2019 | $ | (176,290 | ) |  | $ | (31,706 | ) |  | $ | (207,996 | )
| Currency Translation Adjustments |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at January 1, 2019 | $ | (175,794 | ) |  | $ | (27,777 | ) |  | $ | (203,571 | )
Currency translation adjustments | (496 | ) |  | — |  |  | (496 | )
Defined benefit pension plan entries: |  |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $232 | — |  |  | 1,004 |  |  | 1,004 |
Reclassification from AOCI to retained earnings - adoption of ASU 2018-02 | — |  |  | (4,933 | ) |  | (4,933 | )
Balance at June 30, 2019 | $ | (176,290 | ) |  | $ | (31,706 | ) |  | $ | (207,996 | )

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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