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Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss)

The components of Other comprehensive income (loss) are as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended 
 March 31, 2019
 
Three Months Ended 
 March 31, 2018
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Cumulative translation adjustment
$
(3,281
)
 
$

 
$
(3,281
)
 
$
27,578

 
$

 
$
27,578

Pension and other postretirement adjustments
1,700

 
(438
)
 
1,262

 
1,918

 
(505
)
 
1,413

Reclassification adjustments for derivatives
1,588

 
(361
)
 
1,227

 
1,632

 
(371
)
 
1,261

Total other comprehensive income (loss)
$
7

 
$
(799
)
 
$
(792
)
 
$
31,128

 
$
(876
)
 
$
30,252



The following table summarizes the amounts reclassified from accumulated other comprehensive income (loss) to net income during the three months ended March 31, 2019 and 2018:
 
 
Three Months Ended 
 March 31,
 
 
 
2019
 
2018
Income Statement Caption
Pension and other postretirement plans:
 
 
 
 
 
Amortization of service cost
 
$
1,700

 
$
1,918

Other (income) expense - net
Total before tax
 
1,700

 
1,918

 
Provision for income taxes
 
(438
)
 
(505
)
 
Total net of tax
 
$
1,262

 
$
1,413

 
Derivatives:
 
 
 
 
 
Reclassification adjustments
 
$
1,588

 
$
1,632

Interest expense
Total before tax
 
1,588

 
1,632

 
Provision for income taxes
 
(361
)
 
(371
)
 
Total net of tax
 
$
1,227

 
$
1,261

 


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.