Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2018

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

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

	Three Months Ended   March 31, 2018							Three Months Ended   March 31, 2017
	Pre-tax		Tax			Net of tax		Pre-tax		Tax			Net of tax
Cumulative translation adjustment	$	27,578	$	—		$	27,578	$	21,050	$	—		$	21,050
Pension and other postretirement adjustments	1,918		(505		)	1,413		1,676		(552		)	1,124
Reclassification adjustments for derivatives	1,632		(371		)	1,261		1,677		(635		)	1,042
Total other comprehensive income (loss)	$	31,128	$	(876	)	$	30,252	$	24,403	$	(1,187	)	$	23,216

Reclassification out of Accumulated Other Comprehensive Income

The following table summarizes the amounts reclassified from accumulated other comprehensive income (loss) to net income during the three months ended March 31, 2018 and 2017:

	Three Months Ended   March 31,
	2018			2017
Pension and other postretirement plans:
Amortization of service cost	$	1,918		$	1,676
Total before tax	1,918			1,676
Provision for income taxes	(505		)	(552		)
Total net of tax	$	1,413		$	1,124
Derivatives:
Reclassification adjustments	$	1,632		$	1,677
Total before tax	1,632			1,677
Provision for income taxes	(371		)	(635		)
Total net of tax	$	1,261		$	1,042