Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2019

Mar. 31, 2018

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule Of After-Tax Changes In Accumulated Other Comprehensive Income (Loss)

The following table summarizes the after-tax changes in accumulated other comprehensive income (loss) for the three months ended March 31, 2019:



(In thousands)	Foreign currency translation adjustment			Gain (loss) on derivative financial instruments			Pension and other post-retirement benefit adjustments			Total
Beginning balance, January 1, 2019	$	(96,940	)	$	(1,601	)	$	(81,446	)	$	(179,987	)
Other comprehensive income (loss) before reclassifications	(790		)	(1,011		)	—			(1,801		)
Amounts reclassified from accumulated other comprehensive income (loss)	—			658			2,079			2,737
Net other comprehensive income (loss) - current period	(790		)	(353		)	2,079			936
Ending balance, March 31, 2019	$	(97,730	)	$	(1,954	)	$	(79,367	)	$	(179,051	)

The following table summarizes the after-tax changes in accumulated other comprehensive income (loss) for the three months ended March 31, 2018:



(In Thousands)	Foreign currency translation adjustment			Gain (loss) on derivative financial instruments			Pension and other post-retirement benefit adjustments			Total
Beginning balance, January 1, 2018	$	(86,178	)	$	459		$	(90,950	)	$	(176,669	)
Other comprehensive income (loss) before reclassifications	1,906			(132		)	—			1,774
Amounts reclassified from accumulated other comprehensive income (loss)	—			(153		)	2,612			2,459
Net other comprehensive income (loss) - current period	1,906			(285		)	2,612			4,233
Ending balance, March 31, 2018	$	(84,272	)	$	174		$	(88,338	)	$	(172,436	)

Schedule Of Reclassifications Of Balances Out Of Accumulated Other Comprehensive Income (Loss) Into Net Income



(In Thousands)	Amount reclassified from other comprehensive income (loss)			Location of gain (loss) reclassified from accumulated other comprehensive income (loss) to net income (loss)
Gain (loss) on derivative financial instruments:
Aluminum future contracts, before taxes	$	(617	)	Cost of sales
Foreign currency forward contracts, before taxes	(191		)	Selling, general & administrative
Foreign currency forward contracts, before taxes	15			Cost of sales
Total, before taxes	(793		)
Income tax expense (benefit)	(135		)	Income taxes
Total, net of tax	$	(658	)
Amortization of pension and other post-retirement benefits:
Actuarial gain (loss) and prior service costs, before taxes	$	(2,671	)	(a)
Income tax expense (benefit)	(592		)	Income taxes
Total, net of tax	$	(2,079	)


(a)	This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost (see Note 9 for additional detail).

Reclassifications of balances out of accumulated other comprehensive income (loss) into net income for the three months ended March 31, 2018 are summarized as follows:



(In Thousands)	Amount reclassified from other comprehensive income (loss)			Location of gain (loss) reclassified from accumulated other comprehensive income (loss) to net income (loss)
Gain (loss) on derivative financial instruments:
Aluminum future contracts, before taxes	$	232		Cost of sales
Foreign currency forward contracts, before taxes	(41		)	Selling, general & administrative
Foreign currency forward contracts, before taxes	15			Cost of sales
Total, before taxes	206
Income tax expense (benefit)	53			Income taxes
Total, net of tax	$	153
Amortization of pension and other post-retirement benefits:
Actuarial gain (loss) and prior service costs, before taxes	$	(3,374	)	(a)
Income tax expense (benefit)	(762		)	Income taxes
Total, net of tax	$	(2,612	)


(a)	This component of accumulated other comprehensive income (loss) is included in the computation of net periodic pension cost (see Note 9 for additional detail).