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 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
After-tax amount                
Pre-tax amount $ 18,832     $ (10,047)     $ (18,155) $ 998
Tax benefit/ (expense) (4,335)     (3,849)     (1,826) (4,422)
Total other comprehensive income (loss) 14,497 $ 12,421 $ (46,899) (13,896) $ 4,887 $ 5,585 (19,981) (3,424)
Amortization of net gains and (losses)                
After-tax amount                
Pre-tax amount 28     (10)     93 (26)
Tax benefit/ (expense) (9)     4     (25) 8
Total other comprehensive income (loss) 19     (6)     68 (18)
Amortization of prior service cost                
After-tax amount                
Pre-tax amount (52)     (63)     (155) (128)
Tax benefit/ (expense) 13     10     39 26
Total other comprehensive income (loss) (39)     (53)     (116) (102)
Benefit plans, net                
After-tax amount                
Pre-tax amount (24)     (73)     (62) (154)
Tax benefit/ (expense) 4     14     14 34
Total other comprehensive income (loss) (20)     (59)     (48) (120)
Net (loss) gain from hedging activities                
After-tax amount                
Pre-tax amount 1,260     46     1,215 (3,579)
Tax benefit/ (expense) (315)     (11)     (304) 895
Total other comprehensive income (loss) 945     35     911 (2,684)
Foreign currency translation                
After-tax amount                
Pre-tax amount 17,596     (10,020)     (19,308) 4,731
Tax benefit/ (expense) (4,024)     (3,852)     (1,536) (5,351)
Total other comprehensive income (loss) $ 13,572     $ (13,872)     $ (20,844) $ (620)