Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2016

Equity [Abstract]

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss)

The components of other comprehensive income (loss) are as follows:

	Three Months Ended   September 30, 2016							Three Months Ended   September 30, 2015
	Pre-tax		Tax			Net of tax		Pre-tax			Tax			Net of tax
Cumulative translation adjustment	$	4,611	$	—		$	4,611	$	(21,661	)	$	—		$	(21,661	)
Pension and other postretirement adjustments	915		(321		)	594		1,215			(397		)	818
Reclassification adjustments for derivatives	1,701		(619		)	1,082		1,748			(634		)	1,114
Total other comprehensive income (loss)	$	7,227	$	(940	)	$	6,287	$	(18,698	)	$	(1,031	)	$	(19,729	)

	Nine Months Ended   September 30, 2016									Nine Months Ended   September 30, 2015
	Pre-tax			Tax			Net of tax			Pre-tax			Tax			Net of tax
Cumulative translation adjustment	$	(6,215	)	$	—		$	(6,215	)	$	(54,555	)	$	—		$	(54,555	)
Pension and other postretirement adjustments	2,820			(964		)	1,856			3,605			(1,187		)	2,418
Reclassification adjustments for derivatives	5,144			(1,872		)	3,272			5,287			(1,917		)	3,370
Total other comprehensive income (loss)	$	1,749		$	(2,836	)	$	(1,087	)	$	(45,663	)	$	(3,104	)	$	(48,767	)

The following table summarizes the amounts reclassified from accumulated other comprehensive income to net income during the three and nine months ended September 30, 2016 and 2015:

	Three Months Ended   September 30,						Nine Months Ended   September 30,
	2016			2015			2016			2015
Pension and other postretirement plans
Amortization of service cost	$	915		$	1,215		$	2,820		$	3,605
Total before tax	915			1,215			2,820			3,605
Provision for income taxes	(321		)	(397		)	(964		)	(1,187		)
Total net of tax	$	594		$	818		$	1,856		$	2,418
Derivatives
Reclassification adjustments	$	1,701		$	1,748		$	5,144		$	5,287
Total before tax	1,701			1,748			5,144			5,287
Provision for income taxes	(619		)	(634		)	(1,872		)	(1,917		)
Total net of tax	$	1,082		$	1,114		$	3,272		$	3,370

The Company recognizes net periodic benefit cost in both Selling, general and administrative expenses and Cost of sales, depending on the functional area of the underlying employees included in the plans.