Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2019

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, 2019							Three Months Ended   June 30, 2018
	Pre-tax		Tax			Net of tax		Pre-tax			Tax			Net of tax
Cumulative translation adjustment	$	2,628	$	—		$	2,628	$	(62,645	)	$	—		$	(62,645	)
Pension and other postretirement adjustments	1,691		(435		)	1,256		1,753			(457		)	1,296
Reclassification adjustments for derivatives	1,583		(359		)	1,224		1,627			(368		)	1,259
Total other comprehensive income (loss)	$	5,902	$	(794	)	$	5,108	$	(59,265	)	$	(825	)	$	(60,090	)

	Six Months Ended   June 30, 2019									Six Months Ended   June 30, 2018
	Pre-tax			Tax			Net of tax			Pre-tax			Tax			Net of tax
Cumulative translation adjustment	$	(653	)	$	—		$	(653	)	$	(35,067	)	$	—		$	(35,067	)
Pension and other postretirement adjustments	3,391			(873		)	2,518			3,671			(962		)	2,709
Reclassification adjustments for derivatives	3,171			(720		)	2,451			3,259			(739		)	2,520
Total other comprehensive income (loss)	$	5,909		$	(1,593	)	$	4,316		$	(28,137	)	$	(1,701	)	$	(29,838	)

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, 2019 and 2018:

	Three Months Ended   June 30,						Six Months Ended   June 30,
	2019			2018			2019			2018			Income Statement Caption
Pension and other postretirement plans:
Amortization of service cost	$	1,691		$	1,753		$	3,391		$	3,671		Other (income) expense - net
Total before tax	1,691			1,753			3,391			3,671
Provision for income taxes	(435		)	(457		)	(873		)	(962		)
Total net of tax	$	1,256		$	1,296		$	2,518		$	2,709
Derivatives:
Reclassification adjustments	$	1,583		$	1,627		$	3,171		$	3,259		Interest expense
Total before tax	1,583			1,627			3,171			3,259
Provision for income taxes	(359		)	(368		)	(720		)	(739		)
Total net of tax	$	1,224		$	1,259		$	2,451		$	2,520

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.