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Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss)
The components of other comprehensive income (loss) are as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended 
 June 30, 2018
 
Three Months Ended 
 June 30, 2017
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Cumulative translation adjustment
$
(62,645
)
 
$

 
$
(62,645
)
 
$
47,314

 
$

 
$
47,314

Pension and other postretirement adjustments
1,753

 
(457
)
 
1,296

 
1,874

 
(594
)
 
1,280

Reclassification adjustments for derivatives
1,627

 
(368
)
 
1,259

 
1,646

 
(583
)
 
1,063

Total other comprehensive income (loss)
$
(59,265
)
 
$
(825
)
 
$
(60,090
)
 
$
50,834

 
$
(1,177
)
 
$
49,657

 
Six Months Ended 
 June 30, 2018
 
Six Months Ended 
 June 30, 2017
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Cumulative translation adjustment
$
(35,067
)
 
$

 
$
(35,067
)
 
$
68,364

 
$

 
$
68,364

Pension and other postretirement adjustments
3,671

 
(962
)
 
2,709

 
3,550

 
(1,146
)
 
2,404

Reclassification adjustments for derivatives
3,259

 
(739
)
 
2,520

 
3,323

 
(1,218
)
 
2,105

Total other comprehensive income (loss)
$
(28,137
)
 
$
(1,701
)
 
$
(29,838
)
 
$
75,237

 
$
(2,364
)
 
$
72,873



The following table summarizes the amounts reclassified from accumulated other comprehensive income (loss) to net income during the three and six months ended June 30, 2018 and 2017:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2018
 
2017
 
2018
 
2017
Pension and other postretirement plans:
 
 
 
 
 
 
 
Amortization of service cost
$
1,753

 
$
1,874

 
$
3,671

 
$
3,550

Total before tax
1,753

 
1,874

 
3,671

 
3,550

Provision for income taxes
(457
)
 
(594
)
 
(962
)
 
(1,146
)
Total net of tax
$
1,296

 
$
1,280

 
$
2,709

 
$
2,404

Derivatives:
 
 
 
 
 
 
 
Reclassification adjustments
$
1,627

 
$
1,646

 
$
3,259

 
$
3,323

Total before tax
1,627

 
1,646

 
3,259

 
3,323

Provision for income taxes
(368
)
 
(583
)
 
(739
)
 
(1,218
)
Total net of tax
$
1,259

 
$
1,063

 
$
2,520

 
$
2,105



The Company recognizes the service cost component in both Selling, general and administrative expenses and Cost of sales in the Condensed Consolidated Statements of Operations depending on the functional area of the underlying employees included in the plans.