Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2017

Schedule of Accumulated Other Comprehensive Income (Loss)

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




	Three Months Ended September 30, 2017							Three Months Ended September 30, 2016
	Pre-tax		Tax			Net of tax		Pre-tax		Tax			Net of tax
Cumulative translation adjustment	$	28,796	$	—		$	28,796	$	4,611	$	—		$	4,611
Pension and other postretirement adjustments	2,075		(607		)	1,468		915		(321		)	594
Reclassification adjustments for derivatives	1,681		(627		)	1,054		1,701		(619		)	1,082
Total other comprehensive income (loss)	$	32,552	$	(1,234	)	$	31,318	$	7,227	$	(940	)	$	6,287



	Nine Months Ended September 30, 2017							Nine Months Ended September 30, 2016
	Pre-tax		Tax			Net of tax		Pre-tax			Tax			Net of tax
Cumulative translation adjustment	$	97,160	$	—		$	97,160	$	(6,215	)	$	—		$	(6,215	)
Pension and other postretirement adjustments	5,625		(1,753		)	3,872		2,820			(964		)	1,856
Reclassification adjustments for derivatives	5,004		(1,845		)	3,159		5,144			(1,872		)	3,272
Total other comprehensive income (loss)	$	107,789	$	(3,598	)	$	104,191	$	1,749		$	(2,836	)	$	(1,087	)

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 nine months ended September 30, 2017 and 2016:



	Three Months Ended September 30,						Nine Months Ended September 30,
	2017			2016			2017			2016
Pension and other postretirement plans
Amortization of service cost	$	2,075		$	915		$	5,625		$	2,820
Total before tax	2,075			915			5,625			2,820
Provision for income taxes	(607		)	(321		)	(1,753		)	(964		)
Total net of tax	$	1,468		$	594		$	3,872		$	1,856
Derivatives
Reclassification adjustments	$	1,681		$	1,701		$	5,004		$	5,144
Total before tax	1,681			1,701			5,004			5,144
Provision for income taxes	(627		)	(619		)	(1,845		)	(1,872		)
Total net of tax	$	1,054		$	1,082		$	3,159		$	3,272