Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.1
Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
After-tax amount    
Pre-tax amount $ (5,345) $ (50,782)
Tax benefit/ (expense) 2,206 3,883
Total other comprehensive loss (3,139) (46,899)
Amortization of net gains    
After-tax amount    
Pre-tax amount 1 44
Tax benefit/ (expense) 0 (8)
Total other comprehensive loss 1 36
Amortization of prior service cost    
After-tax amount    
Pre-tax amount (58) (64)
Tax benefit/ (expense) 14 13
Total other comprehensive loss (44) (51)
Benefit plans, net    
After-tax amount    
Pre-tax amount (57) (20)
Tax benefit/ (expense) 14 5
Total other comprehensive loss (43) (15)
Net gain (loss) from hedging activities    
After-tax amount    
Pre-tax amount 1,020 (705)
Tax benefit/ (expense) (255) 176
Total other comprehensive loss 765 (529)
Foreign currency translation    
After-tax amount    
Pre-tax amount (6,308) (50,057)
Tax benefit/ (expense) 2,447 3,702
Total other comprehensive loss $ (3,861) $ (46,355)