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

The components of Other comprehensive income (loss) are as follows:
 
For the Year Ended December 31, 2019
 
For the Year Ended December 31, 2018
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
 
(In thousands)
Cumulative translation adjustment
$
67

 
$
—

 
$
67

 
$
(48,114
)
 
$
—

 
$
(48,114
)
Pension and other postretirement adjustments
 
 
 
 
 
 
 
 
 
 
 
Net gain (loss) arising during the year
(7,432
)
 
2,497

 
(4,935
)
 
9,963

 
(2,375
)
 
7,588

Amortization/recognition of settlement loss
2,810

 
(944
)
 
1,866

 
2,938

 
(701
)
 
2,237

Pension and other postretirement adjustments
(4,622
)
 
1,553

 
(3,069
)
 
12,901

 
(3,076
)
 
9,825

Reclassification adjustments for derivatives
6,327

 
(1,445
)
 
4,882

 
6,475

 
(1,469
)
 
5,006

Total other comprehensive income (loss)
$
1,772

 
$
108

 
$
1,880

 
$
(28,738
)
 
$
(4,545
)
 
$
(33,283
)

 
For the Year Ended December 31, 2017
 
Pre-tax
 
Tax
 
Net of tax
 
(In thousands)
Foreign currency translation adjustments
 
 
 
 
 
Cumulative translation adjustment
$
110,421

 
$
—

 
$
110,421

Reclassification of foreign currency translation to
earnings upon sale of business
2,749

 
—

 
2,749

Tax effect of reversal of indefinite assertion on
certain intercompany loans
(3,932
)
 
—

 
(3,932
)
Foreign currency translation adjustments
109,238

 
—

 
109,238

Pension and other postretirement adjustments
 
 
 
 
 
Net gain (loss) arising during the year
(5,355
)
 
828

 
(4,527
)
Amortization/recognition of settlement loss
3,814

 
(589
)
 
3,225

Pension and other postretirement adjustments
(1,541
)
 
239

 
(1,302
)
Reclassification adjustments for derivatives
6,655

 
(2,445
)
 
4,210

Total other comprehensive income (loss)
$
114,352

 
$
(2,206
)
 
$
112,146



Amounts reclassified from accumulated other comprehensive income (loss) to net income are summarized as follows:
 
For the Year Ended December 31,
 
 
2019
 
2018
 
2017
Income Statement Caption
Foreign currency translation:
 
 
 
 
 
 
Reclassification upon sale of business
$
—

 
$
—

 
$
2,749

Loss (gain) on sale of businesses - net
Total before tax
—

 
—

 
2,749

 
Provision for income taxes
—

 
—

 
—

 
Total net of tax
$
—

 
$
—

 
$
2,749

 
Pension and other postretirement plans:
 
 
 
 
 
 
Amortization of service cost
$
2,858

 
$
3,246

 
$
3,580

Other (income) expense - net
Recognition of settlement loss
(48
)
 
(308
)
 
234

Other (income) expense - net
Total before tax
2,810

 
2,938

 
3,814

 
Provision for income taxes
(944
)
 
(701
)
 
(589
)
 
Total net of tax
$
1,866

 
$
2,237

 
$
3,225

 
Derivatives:
 
 
 
 
 
 
Reclassification adjustments
$
6,327

 
$
6,475

 
$
6,655

Interest expense
Total before tax
6,327

 
6,475

 
6,655

 
Provision for income taxes
(1,445
)
 
(1,469
)
 
(2,445
)
 
Total net of tax
$
4,882

 
$
5,006

 
$
4,210

 


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