Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2020

Equity [Abstract]

Schedule of Accumulated 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	)

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, 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