Quarterly report pursuant to Section 13 or 15(d)

Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details)

v3.20.1
Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
After-tax amount    
Pre-tax amount $ (50,782) $ 7,172
Tax benefit/(expense) 3,883 (1,587)
Total other comprehensive income (loss) (46,899) 5,585
Amortization of net gains and (losses)    
After-tax amount    
Pre-tax amount 44 (8)
Tax benefit/(expense) (8) 2
Total other comprehensive income (loss) 36 (6)
Amortization of prior service cost    
After-tax amount    
Pre-tax amount (64) (32)
Tax benefit/(expense) 13 8
Total other comprehensive income (loss) (51) (24)
Benefit plans, net    
After-tax amount    
Pre-tax amount (20) (40)
Tax benefit/(expense) 5 10
Total other comprehensive income (loss) (15) (30)
Net loss from hedging activities    
After-tax amount    
Pre-tax amount (705) (2,070)
Tax benefit/(expense) 176 518
Total other comprehensive income (loss) (529) (1,552)
Foreign currency translation    
After-tax amount    
Pre-tax amount (50,057) 9,282
Tax benefit/(expense) 3,702 (2,115)
Total other comprehensive income (loss) $ (46,355) $ 7,167