Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2019

Equity [Abstract]

Schedule of Accumulated 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

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 31,2019 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