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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)

Note 17 - Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) for the years ended December 31, 2021 and 2020 by component were as follows:

 

 

 

Foreign Currency
Translation
Adjustments

 

 

Pension and
Postretirement
Liability
Adjustments

 

 

Total

 

Balance as of December 31, 2020

 

$

(5.4

)

 

$

45.8

 

 

$

40.4

 

Other comprehensive income before reclassifications, before income tax

 

 

0.3

 

 

 

 

 

 

0.3

 

Amounts reclassified from accumulated other comprehensive income
   (loss), before income tax

 

 

 

 

(5.8

)

 

 

(5.8

)

Amounts deferred to accumulated other comprehensive income
   (loss), before income tax

 

 

 

 

(14.2

)

 

 

(14.2

)

Tax effect

 

 

 

 

 

 

 

 

Net current period other comprehensive income (loss), net of income taxes

 

 

0.3

 

 

 

(20.0

)

 

 

(19.7

)

Balance as of December 31, 2021

 

$

(5.1

)

 

$

25.8

 

 

$

20.7

 

 

 

 

Foreign Currency
Translation
Adjustments

 

 

Pension and
Postretirement
Liability
Adjustments

 

 

Total

 

Balance as of December 31, 2019

 

$

(6.8

)

 

$

51.5

 

 

$

44.7

 

Other comprehensive income before reclassifications, before income tax

 

 

1.4

 

 

 

 

 

 

1.4

 

Amounts reclassified from accumulated other comprehensive income
   (loss), before income tax

 

 

 

 

(5.6

)

 

 

(5.6

)

Tax effect

 

 

 

 

(0.1

)

 

 

(0.1

)

Net current period other comprehensive income (loss), net of income taxes

 

 

1.4

 

 

 

(5.7

)

 

 

(4.3

)

Balance as of December 31, 2020

 

$

(5.4

)

 

$

45.8

 

 

$

40.4

 

 

The amount reclassified from accumulated other comprehensive income (loss) for the years ended December 31, 2021 and December 31, 2020 for the pension and postretirement liability adjustment was included in other (income) expense, net in the Consolidated Statements of Operations. The amount deferred to accumulated other comprehensive income (loss) for the year ended December 31, 2021 was a result of a plan amendment to the Company's Bargaining Plan. For more details refer to "Note 15 - Retirement and Postretirement Plans."