Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2020

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



	Three Months Ended September 30, 2020						Three Months Ended September 30, 2019
	Pre-tax		Tax		Net of tax		Pre-tax		Tax		Net of tax
Cumulative translation adjustment	$	47,343	$	—	$	47,343	$	(37,825)	$	—	$	(37,825)
Pension and other postretirement adjustments	462		(171)		291		2,188		(525)		1,663
Reclassification adjustments for derivatives	869		(197)		672		1,566		(356)		1,210
Total other comprehensive income (loss)	$	48,674	$	(368)	$	48,306	$	(34,071)	$	(881)	$	(34,952)


	Nine Months Ended September 30, 2020						Nine Months Ended September 30, 2019
	Pre-tax		Tax		Net of tax		Pre-tax		Tax		Net of tax
Cumulative translation adjustment	$	40,158	$	—	$	40,158	$	(38,478)	$	—	$	(38,478)
Pension and other postretirement adjustments	2,767		(811)		1,956		5,579		(1,398)		4,181
Reclassification adjustments for derivatives	5,153		(1,171)		3,982		4,737		(1,076)		3,661
Total other comprehensive income (loss)	$	48,078	$	(1,982)	$	46,096	$	(28,162)	$	(2,474)	$	(30,636)

The following table summarizes the amounts reclassified from accumulated other comprehensive income (loss) to net income during the three and nine months ended September 30, 2020 and 2019:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019		Income Statement Caption
Pension and other postretirement plans:
Amortization of net (gain) loss	$	462	$	2,188	$	2,767	$	5,579	Other (income) expense - net
Total before tax	462		2,188		2,767		5,579
Provision for income taxes	(171)		(525)		(811)		(1,398)
Total net of tax	$	291	$	1,663	$	1,956	$	4,181
Derivatives:
Reclassification adjustments	$	869	$	1,566	$	5,153	$	4,737	Interest expense, Other (income) expense -net
Total before tax	869		1,566		5,153		4,737
Provision for income taxes	(197)		(356)		(1,171)		(1,076)
Total net of tax	$	672	$	1,210	$	3,982	$	3,661