XML 50 R34.htm IDEA: XBRL DOCUMENT
v3.19.1

Stockholders' Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Stockholders' Equity Note [Abstract] |
Schedule of Comprehensive Income (Loss) | The cumulative balance of each component of other comprehensive income (loss) and the income tax effects allocated to each component are as follows (in thousands):
| Beginning Balance |  | Before-Tax Amount |  | Tax Effect |  | Net-of-Tax Amount |  | Ending Balance
December 31, 2016 |  |  |  |  |  |  |  |  |
Pension and other postretirement actuarial items | $ | (4,417 | ) |  | $ | (3,505 | ) |  | $ | 544 |  |  | $ | (2,961 | ) |  | $ | (7,378 | )
Reclassification adjustment for recognition of actuarial items |  |  | 271 |  |  | (38 | ) |  | 233 |  |  | 233 |
Foreign currency translation adjustment | (28,704 | ) |  | (4,488 | ) |  | — |  |  | (4,488 | ) |  | (33,192 | )
| $ | (33,121 | ) |  | $ | (7,722 | ) |  | $ | 506 |  |  | $ | (7,216 | ) |  | $ | (40,337 | )
December 31, 2017 |  |  |  |  |  |  |  |  |
Pension and other postretirement actuarial items | $ | (7,145 | ) |  | $ | (1,465 | ) |  | $ | 112 |  |  | $ | (1,353 | ) |  | $ | (8,498 | )
Reclassification adjustment for recognition of actuarial items |  |  | 583 |  |  | (145 | ) |  | 438 |  |  | 438 |
Foreign currency translation adjustment | (33,192 | ) |  | 5,654 |  |  | 148 |  |  | 5,802 |  |  | (27,390 | )
| $ | (40,337 | ) |  | $ | 4,772 |  |  | $ | 115 |  |  | $ | 4,887 |  |  | $ | (35,450 | )
December 31, 2018 |  |  |  |  |  |  |  |  |
Pension and other postretirement actuarial items | $ | (8,060 | ) |  | $ | 1,392 |  |  | $ | (18 | ) |  | $ | 1,374 |  |  | $ | (6,686 | )
Reclassification adjustment for recognition of actuarial items |  |  | 685 |  |  | (145 | ) |  | 540 |  |  | 540 |
Foreign currency translation adjustment | (27,390 | ) |  | (3,857 | ) |  | (72 | ) |  | (3,929 | ) |  | (31,319 | )
| $ | (35,450 | ) |  | $ | (1,780 | ) |  | $ | (235 | ) |  | $ | (2,015 | ) |  | $ | (37,465 | )

X
- 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=114867106&loc=d3e526-108580 + Details
Name: | us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
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