Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2017

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

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

	Three Months Ended   March 31, 2017							Three Months Ended   March 31, 2016
	Pre-tax		Tax			Net of tax		Pre-tax		Tax			Net of tax
Cumulative translation adjustment	$	21,050	$	—		$	21,050	$	16,217	$	—		$	16,217
Pension and other postretirement adjustments	1,676		(552		)	1,124		993		(322		)	671
Reclassification adjustments for derivatives	1,677		(635		)	1,042		1,724		(627		)	1,097
Total other comprehensive income (loss)	$	24,403	$	(1,187	)	$	23,216	$	18,934	$	(949	)	$	17,985

Reclassification out of Accumulated Other Comprehensive Income

The following table summarizes the amounts reclassified from accumulated other comprehensive income to net income during the three months ended March 31, 2017 and 2016:

	Three Months Ended   March 31,
	2017			2016
Pension and other postretirement plans
Amortization of service cost	$	1,676		$	993
Total before tax	1,676			993
Provision for income taxes	(552		)	(322		)
Total net of tax	$	1,124		$	671
Derivatives
Reclassification adjustments	$	1,677		$	1,724
Total before tax	1,677			1,724
Provision for income taxes	(635		)	(627		)
Total net of tax	$	1,042		$	1,097