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)

v3.19.2
Accumulated Other Comprehensive Income - Pre-tax and After-tax Components of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
After-tax amount            
Pre-tax amount $ 3,872   $ (27,377)   $ 11,045 $ (14,375)
Tax benefit/(expense) 1,015   (188)   (573) (2,354)
Total other comprehensive income (loss) 4,887 $ 5,585 (27,565) $ 10,836 10,472 (16,729)
Amortization of net gains and (losses)            
After-tax amount            
Pre-tax amount (8)   1,853   (16) 1,848
Tax benefit/(expense) 2   (463)   4 (462)
Total other comprehensive income (loss) (6)   1,390   (12) 1,386
Amortization of prior service cost            
After-tax amount            
Pre-tax amount (33)   (20)   (65) (39)
Tax benefit/(expense) 8   5   16 10
Total other comprehensive income (loss) (25)   (15)   (49) (29)
Benefit plans, net            
After-tax amount            
Pre-tax amount (41)   1,833   (81) 1,809
Tax benefit/(expense) 10   (458)   20 (452)
Total other comprehensive income (loss) (31)   1,375   (61) 1,357
Net (loss) gain from hedging activities            
After-tax amount            
Pre-tax amount (1,556)   737   (3,625) 3,649
Tax benefit/(expense) 389   (184)   906 (913)
Total other comprehensive income (loss) (1,167)   553   (2,719) 2,736
Foreign currency translation            
After-tax amount            
Pre-tax amount 5,469   (29,947)   14,751 (19,833)
Tax benefit/(expense) 616   454   (1,499) (989)
Total other comprehensive income (loss) $ 6,085   $ (29,493)   $ 13,252 $ (20,822)