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Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of other comprehensive income (loss) are as follows:
 
Three Months Ended 
 September 30, 2018
 
Three Months Ended 
 September 30, 2017
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Cumulative translation adjustment
$
9,164

 
$

 
$
9,164

 
$
28,796

 
$

 
$
28,796

Pension and other postretirement adjustments
1,725

 
(455
)
 
1,270

 
2,075

 
(607
)
 
1,468

Reclassification adjustments for derivatives
1,610

 
(366
)
 
1,244

 
1,681

 
(627
)
 
1,054

Total other comprehensive income (loss)
$
12,499

 
$
(821
)
 
$
11,678

 
$
32,552

 
$
(1,234
)
 
$
31,318

 
Nine Months Ended 
 September 30, 2018
 
Nine Months Ended 
 September 30, 2017
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Cumulative translation adjustment
$
(25,903
)
 
$

 
$
(25,903
)
 
$
97,160

 
$

 
$
97,160

Pension and other postretirement adjustments
5,396

 
(1,417
)
 
3,979

 
5,625

 
(1,753
)
 
3,872

Reclassification adjustments for derivatives
4,869

 
(1,105
)
 
3,764

 
5,004

 
(1,845
)
 
3,159

Total other comprehensive income (loss)
$
(15,638
)
 
$
(2,522
)
 
$
(18,160
)
 
$
107,789

 
$
(3,598
)
 
$
104,191

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 and nine months ended September 30, 2018 and 2017:
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2018
 
2017
 
2018
 
2017
Pension and other postretirement plans:
 
 
 
 
 
 
 
Amortization of service cost
$
1,725

 
$
2,075

 
$
5,396

 
$
5,625

Total before tax
1,725

 
2,075

 
5,396

 
5,625

Provision for income taxes
(455
)
 
(607
)
 
(1,417
)
 
(1,753
)
Total net of tax
$
1,270

 
$
1,468

 
$
3,979

 
$
3,872

Derivatives:
 
 
 
 
 
 
 
Reclassification adjustments
$
1,610

 
$
1,681

 
$
4,869

 
$
5,004

Total before tax
1,610

 
1,681

 
4,869

 
5,004

Provision for income taxes
(366
)
 
(627
)
 
(1,105
)
 
(1,845
)
Total net of tax
$
1,244

 
$
1,054

 
$
3,764

 
$
3,159