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, 2019 |
Mar. 31, 2018 |
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After-tax amount | ||
Pre-tax amount | $ 7,172 | $ 13,002 |
Tax benefit/(expense) | (1,587) | (2,166) |
Total other comprehensive income | 5,585 | 10,836 |
Defined benefit and other postretirement plans: | ||
After-tax amount | ||
Pre-tax amount | (40) | (24) |
Tax benefit/(expense) | 10 | 6 |
Total other comprehensive income | (30) | (18) |
Net gain (loss) from hedging activities | ||
After-tax amount | ||
Pre-tax amount | (2,070) | 2,912 |
Tax benefit/(expense) | 518 | (729) |
Total other comprehensive income | (1,552) | 2,183 |
Foreign currency translation | ||
After-tax amount | ||
Pre-tax amount | 9,282 | 10,114 |
Tax benefit/(expense) | (2,115) | (1,443) |
Total other comprehensive income | $ 7,167 | $ 8,671 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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