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Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2020
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, 2020
 
Three Months Ended March 31, 2019
 
Pre-tax
 
Tax
 
Net of tax
 
Pre-tax
 
Tax
 
Net of tax
Cumulative translation adjustment
$
(26,456
)
 
$

 
$
(26,456
)
 
$
(3,281
)
 
$

 
$
(3,281
)
Pension and other postretirement adjustments
2,874

 
(578
)
 
2,296

 
1,700

 
(438
)
 
1,262

Reclassification adjustments for derivatives
1,545

 
(351
)
 
1,194

 
1,588

 
(361
)
 
1,227

Total other comprehensive income (loss)
$
(22,037
)
 
$
(929
)
 
$
(22,966
)
 
$
7

 
$
(799
)
 
$
(792
)


The following table summarizes the amounts reclassified from accumulated other comprehensive income (loss) to net income during the three months ended March 31, 2020 and 2019:
 
 
Three Months Ended March 31,
 
 
 
2020
 
2019
Income Statement Caption
Pension and other postretirement plans:
 
 
 
 
 
Amortization of net (gain) loss
 
$
2,874

 
$
1,700

Other (income) expense - net
Total before tax
 
2,874

 
1,700

 
Provision for income taxes
 
(578
)
 
(438
)
 
Total net of tax
 
$
2,296

 
$
1,262

 
Derivatives:
 
 
 
 
 
Reclassification adjustments
 
$
1,545

 
$
1,588

Interest expense
Total before tax
 
1,545

 
1,588

 
Provision for income taxes
 
(351
)
 
(361
)
 
Total net of tax
 
$
1,194

 
$
1,227