Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2020

Schedule of Accumulated Other Comprehensive Income (Loss)

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

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 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