v3.19.3.a.u2

PARTNERS' EQUITY Table 7 - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Beginning balance | $ (54,878) |  |
Other comprehensive income (loss) | (13,018) | $ 30,049 | $ 9,250
Ending balance | (67,896) | (54,878) |
Foreign Currency Translation [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Beginning balance | (47,299) | (51,603) | (69,069)
Other comprehensive income (loss) before reclassifications | 3,527 | (13,880) | 17,466
Other |  | 60 |
Other comprehensive income (loss) | 3,527 | 4,304 | 17,466
Ending balance | (43,772) | (47,299) | (51,603)
Cash Flow Hedges [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Beginning balance | (893) | (24,304) | (22,258)
Other comprehensive income (loss) before reclassifications | (19,045) | 17,912 | (8,670)
Other |  | 0 |
Other comprehensive income (loss) | (15,231) | 23,411 | (2,046)
Ending balance | (16,124) | (893) | (24,304)
Pension and Other Postretirement Benefits [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Beginning balance | (6,686) | (9,020) | (2,850)
Other comprehensive income (loss) before reclassifications | 1,000 | 3,282 | (4,641)
Other |  | (134) |
Other comprehensive income (loss) | (1,314) | 2,334 | (6,170)
Ending balance | (8,000) | (6,686) | (9,020)
Total [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Beginning balance | (54,878) | (84,927) | (94,177)
Other comprehensive income (loss) before reclassifications | (14,518) | 7,314 | 4,155
Other |  | (74) |
Other comprehensive income (loss) | (13,018) | 30,049 | 9,250
Ending balance | (67,896) | (54,878) | (84,927)
Operating expense [Member] | Foreign Currency Translation [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI |  |  | 0
Operating expense [Member] | Cash Flow Hedges [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI |  |  | 0
Operating expense [Member] | Pension and Other Postretirement Benefits [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI |  |  | (1,143)
Operating expense [Member] | Total [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI |  |  | (1,143)
General and administrative expense [Member] | Foreign Currency Translation [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI |  |  | 0
General and administrative expense [Member] | Cash Flow Hedges [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI |  |  | 0
General and administrative expense [Member] | Pension and Other Postretirement Benefits [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI |  |  | (386)
General and administrative expense [Member] | Total [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI |  |  | (386)
Interest expense, net | Foreign Currency Translation [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI | 0 | 0 | 0
Interest expense, net | Cash Flow Hedges [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI | 3,814 | 5,499 | 6,624
Interest expense, net | Pension and Other Postretirement Benefits [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI | 0 | 0 | 0
Interest expense, net | Total [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI | 3,814 | 5,499 | $ 6,624
Pension Plan [Member] | Other Income [Member] | Foreign Currency Translation [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI | 0 | 0 |
Pension Plan [Member] | Other Income [Member] | Cash Flow Hedges [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI | 0 | 0 |
Pension Plan [Member] | Other Income [Member] | Pension and Other Postretirement Benefits [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI | (2,314) | (814) |
Pension Plan [Member] | Other Income [Member] | Total [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI | $ (2,314) | (814) |
Sale of U.K. and Amsterdam Operations [Member] | Other Income [Member] | Foreign Currency Translation [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI |  | 18,124 |
Sale of U.K. and Amsterdam Operations [Member] | Other Income [Member] | Cash Flow Hedges [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI |  | 0 |
Sale of U.K. and Amsterdam Operations [Member] | Other Income [Member] | Pension and Other Postretirement Benefits [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI |  | 0 |
Sale of U.K. and Amsterdam Operations [Member] | Other Income [Member] | Total [Member] |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |
Net loss (gain) reclassified from AOCI |  | $ 18,124 |

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