v3.20.2

PARTNERS' EQUITY Table 3 - Balance of and Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning balance |  |  | $ (67,896) |
Ending balance | $ (101,455) |  | (101,455) |
Foreign Currency Translation |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning balance | (50,600) | $ (45,823) | (43,772) | $ (47,299)
Other comprehensive income (loss) before reclassification adjustments | 2,638 | 1,392 | (4,190) | 2,868
Other | 0 | 0 | 0 | 0
Other comprehensive income (loss) | 2,638 | 1,392 | (4,190) | 2,868
Ending balance | (47,962) | (44,431) | (47,962) | (44,431)
Cash Flow Hedges |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning balance | (45,307) | (6,623) | (16,124) | (893)
Other comprehensive income (loss) before reclassification adjustments | (461) | (9,784) | (30,291) | (16,592)
Other | 0 | 0 | 0 | 0
Other comprehensive income (loss) | 417 | (8,779) | (28,766) | (14,509)
Ending balance | (44,890) | (15,402) | (44,890) | (15,402)
Pension and Other Postretirement Benefits |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning balance | (8,302) | (7,258) | (8,000) | (6,686)
Other comprehensive income (loss) before reclassification adjustments | 0 | 0 | 0 | 0
Other | 4 | 6 | 7 | 13
Other comprehensive income (loss) | (301) | (572) | (603) | (1,144)
Ending balance | (8,603) | (7,830) | (8,603) | (7,830)
Total |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Beginning balance | (104,209) | (59,704) | (67,896) | (54,878)
Other comprehensive income (loss) before reclassification adjustments | 2,177 | (8,392) | (34,481) | (13,724)
Other | 4 | 6 | 7 | 13
Other comprehensive income (loss) | 2,754 | (7,959) | (33,559) | (12,785)
Ending balance | (101,455) | (67,663) | (101,455) | (67,663)
Other income, net | Foreign Currency Translation |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Net (gain) loss reclassified from AOCI | 0 | 0 | 0 | 0
Other income, net | Cash Flow Hedges |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Net (gain) loss reclassified from AOCI | 0 | 0 | 0 | 0
Other income, net | Pension and Other Postretirement Benefits |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Net (gain) loss reclassified from AOCI | (305) | (578) | (610) | (1,157)
Other income, net | Total |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Net (gain) loss reclassified from AOCI | (305) | (578) | (610) | (1,157)
Interest expense, net | Foreign Currency Translation |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Net (gain) loss reclassified from AOCI | 0 | 0 | 0 | 0
Interest expense, net | Cash Flow Hedges |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Net (gain) loss reclassified from AOCI | 878 | 1,005 | 1,525 | 2,083
Interest expense, net | Pension and Other Postretirement Benefits |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Net (gain) loss reclassified from AOCI | 0 | 0 | 0 | 0
Interest expense, net | Total |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |
Net (gain) loss reclassified from AOCI | $ 878 | $ 1,005 | $ 1,525 | $ 2,083

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