Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.3
Accumulated Other Comprehensive Income - Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
After-tax amount                
Pre-tax amount $ (10,047)     $ 3,816     $ 998 $ (10,559)
Tax benefit/(expense) (3,849)     1,688     (4,422) (666)
Total other comprehensive income (loss) (13,896) $ 4,887 $ 5,585 5,504 $ (27,565) $ 10,836 (3,424) (11,225)
Amortization of net gains and (losses)                
After-tax amount                
Pre-tax amount (10)     (50)     (26) 1,798
Tax benefit/(expense) 4     13     8 (449)
Total other comprehensive income (loss) (6)     (37)     (18) 1,349
Amortization of prior service cost                
After-tax amount                
Pre-tax amount (63)     (19)     (128) (58)
Tax benefit/(expense) 10     4     26 14
Total other comprehensive income (loss) (53)     (15)     (102) (44)
Benefit plans, net                
After-tax amount                
Pre-tax amount (73)     (69)     (154) 1,740
Tax benefit/(expense) 14     17     34 (435)
Total other comprehensive income (loss) (59)     (52)     (120) 1,305
Net (loss) gain from hedging activities                
After-tax amount                
Pre-tax amount 46     494     (3,579) 4,143
Tax benefit/(expense) (11)     (124)     895 (1,037)
Total other comprehensive income (loss) 35     370     (2,684) 3,106
Foreign currency translation                
After-tax amount                
Pre-tax amount (10,020)     3,391     4,731 (16,442)
Tax benefit/(expense) (3,852)     1,795     (5,351) 806
Total other comprehensive income (loss) $ (13,872)     $ 5,186     $ (620) $ (15,636)