Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2020

The components of Other comprehensive income (loss) are as follows:



	Three Months Ended June 30, 2020										Three Months Ended June 30, 2019
	Pre-tax		Tax		Net of tax		Pre-tax		Tax		Net of tax
Cumulative translation adjustment	$	19,271	$	—	$	19,271	$	2,628	$	—	$	2,628
Pension and other postretirement adjustments	(569)		(62)		(631)		1,691		(435)		1,256
Reclassification adjustments for derivatives	2,739		(623)		2,116		1,583		(359)		1,224
Total other comprehensive income (loss)	$	21,441	$	(685)	$	20,756	$	5,902	$	(794)	$	5,108


	Six Months Ended June 30, 2020										Six Months Ended June 30, 2019
	Pre-tax		Tax		Net of tax		Pre-tax		Tax		Net of tax
Cumulative translation adjustment	$	(7,185)	$	—	$	(7,185)	$	(653)	$	—	$	(653)
Pension and other postretirement adjustments	2,305		(640)		1,665		3,391		(873)		2,518
Reclassification adjustments for derivatives	4,284		(974)		3,310		3,171		(720)		2,451
Total other comprehensive income (loss)	$	(596)	$	(1,614)	$	(2,210)	$	5,909	$	(1,593)	$	4,316

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, 2020 and 2019:


	Three Months Ended June 30,						Six Months Ended June 30,
	2020		2019		2020		2019		Income Statement Caption
Pension and other postretirement plans:
Amortization of net (gain) loss	$	(569)	$	1,691	$	2,305	$	3,391	Other (income) expense - net
Total before tax	(569)		1,691		2,305		3,391
Provision for income taxes	(62)		(435)		(640)		(873)
Total net of tax	$	(631)	$	1,256	$	1,665	$	2,518
Derivatives:
Reclassification adjustments	$	2,739	$	1,583	$	4,284	$	3,171	Interest expense, Other (income) expense -net
Total before tax	2,739		1,583		4,284		3,171
Provision for income taxes	(623)		(359)		(974)		(720)
Total net of tax	$	2,116	$	1,224	$	3,310	$	2,451