Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.2
Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
After-tax amount            
Pre-tax amount $ 13,794   $ 3,872   $ (36,988) $ 11,045
Tax benefit/ (expense) (1,373)   1,015   2,510 (573)
Total other comprehensive income (loss) 12,421 $ (46,899) 4,887 $ 5,585 (34,478) 10,472
Amortization of net gains and (losses)            
After-tax amount            
Pre-tax amount 21   (8)   65 (16)
Tax benefit/ (expense) (8)   2   (16) 4
Total other comprehensive income (loss) 13   (6)   49 (12)
Amortization of prior service cost            
After-tax amount            
Pre-tax amount (40)   (33)   (104) (65)
Tax benefit/ (expense) 14   8   27 16
Total other comprehensive income (loss) (26)   (25)   (77) (49)
Benefit plans, net            
After-tax amount            
Pre-tax amount (19)   (41)   (39) (81)
Tax benefit/ (expense) 6   10   11 20
Total other comprehensive income (loss) (13)   (31)   (28) (61)
Net (loss) gain from hedging activities            
After-tax amount            
Pre-tax amount 660   (1,556)   (45) (3,625)
Tax benefit/ (expense) (165)   389   11 906
Total other comprehensive income (loss) 495   (1,167)   (34) (2,719)
Foreign currency translation            
After-tax amount            
Pre-tax amount 13,153   5,469   (36,904) 14,751
Tax benefit/ (expense) (1,214)   616   2,488 (1,499)
Total other comprehensive income (loss) $ 11,939   $ 6,085   $ (34,416) $ 13,252