Accumulated Other Comprehensive Income - Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2018 |
Mar. 31, 2017 |
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After-tax amount | ||
Pre-tax amount | $ 13,002 | $ 14,191 |
Tax benefit/(expense) | (2,166) | (804) |
Total other comprehensive income | 10,836 | 13,387 |
Defined benefit and other postretirement plans | ||
After-tax amount | ||
Pre-tax amount | (24) | (194) |
Tax benefit/(expense) | 6 | 13 |
Total other comprehensive income | (18) | (181) |
Net gain (loss) from hedging activities | ||
After-tax amount | ||
Pre-tax amount | 2,912 | (2,862) |
Tax benefit/(expense) | (729) | 1,093 |
Total other comprehensive income | 2,183 | (1,769) |
Foreign currency translation | ||
After-tax amount | ||
Pre-tax amount | 10,114 | 17,247 |
Tax benefit/(expense) | (1,443) | (1,910) |
Total other comprehensive income | $ 8,671 | $ 15,337 |
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- References No definition available.
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- Definition Amount before tax, after reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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