Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2017

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

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

	Three Months Ended   June 30, 2017							Three Months Ended   June 30, 2016
	Pre-tax		Tax			Net of tax		Pre-tax			Tax			Net of tax
Cumulative translation adjustment	$	47,314	$	—		$	47,314	$	(27,043	)	$	—		$	(27,043	)
Pension and other postretirement adjustments	1,874		(594		)	1,280		912			(321		)	591
Reclassification adjustments for derivatives	1,646		(583		)	1,063		1,719			(626		)	1,093
Total other comprehensive income (loss)	$	50,834	$	(1,177	)	$	49,657	$	(24,412	)	$	(947	)	$	(25,359	)

	Six Months Ended   June 30, 2017							Six Months Ended   June 30, 2016
	Pre-tax		Tax			Net of tax		Pre-tax			Tax			Net of tax
Cumulative translation adjustment	$	68,364	$	—		$	68,364	$	(10,826	)	$	—		$	(10,826	)
Pension and other postretirement adjustments	3,550		(1,146		)	2,404		1,905			(643		)	1,262
Reclassification adjustments for derivatives	3,323		(1,218		)	2,105		3,443			(1,253		)	2,190
Total other comprehensive income (loss)	$	75,237	$	(2,364	)	$	72,873	$	(5,478	)	$	(1,896	)	$	(7,374	)

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 and six months ended June 30, 2017 and 2016:

	Three Months Ended   June 30,						Six Months Ended   June 30,
	2017			2016			2017			2016
Pension and other postretirement plans
Amortization of service cost	$	1,874		$	912		$	3,550		$	1,905
Total before tax	1,874			912			3,550			1,905
Provision for income taxes	(594		)	(321		)	(1,146		)	(643		)
Total net of tax	$	1,280		$	591		$	2,404		$	1,262
Derivatives
Reclassification adjustments	$	1,646		$	1,719		$	3,323		$	3,443
Total before tax	1,646			1,719			3,323			3,443
Provision for income taxes	(583		)	(626		)	(1,218		)	(1,253		)
Total net of tax	$	1,063		$	1,093		$	2,105		$	2,190