Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2021

Equity [Abstract]

Changes in Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) by component, net of related tax, were as follows:

	Cumulative currency translation adjustment			Benefit plan  liabilities			Fair value change of derivatives			Total
Balance as of December 31, 2019	$	(153,933)		$	(100,160)		$	352		$	(253,741)
Other comprehensive income (loss) before reclassifications	15,708		(1)	(11,254)		(2)	(4,700)		(3)	(246)
Amounts reclassified from accumulated other comprehensive income (loss)	1,646			5,335		(4)	5,110		(5)	12,091
Balance as of December 31, 2020	(136,579)			(106,079)			762			(241,896)
Other comprehensive income (loss) before reclassifications	(2,316)		(1)	35,506		(2)	(843)		(3)	32,347
Amounts reclassified from accumulated other comprehensive income (loss)	144			5,270		(6)	(1,049)		(5)	4,365
Balance as of December 31, 2021	$	(138,751)		$	(65,303)		$	(1,130)		$	(205,184)

(1)Includes $(5,077) and $4,430 of other comprehensive income (loss) for the years ended December 31, 2021 and 2020, respectively, that are related to intra-entity foreign currency balances that are of a long-term investment nature.

(2)Net of tax benefit of $248 and $571 for the years ended December 31, 2021 and 2020, respectively.

(3)Net of tax expense (benefit) of $298 and $(1,580) for the years ended December 31, 2021 and 2020, respectively.

(4)Includes the effect of the amortization of actuarial losses of $3,851, settlement losses of $1,020, net losses of $744 related to the divestiture of certain businesses in Europe and India, and the amortization of prior service costs of $106, net of tax of $386.

(5)Net of tax expense (benefit) of $383 and $(1,835) for the years ended December 31, 2021 and 2020, respectively.

(6)Includes the effect of the amortization of actuarial losses of $3,484, net settlement losses of $1,291, net curtailment losses of $305, and the amortization of prior service costs of $205, net of tax of $15.