Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2021

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


	Three Months Ended March 31, 2021						Three Months Ended March 31, 2020
	Pre-tax		Tax		Net of tax		Pre-tax		Tax		Net of tax
Cumulative translation adjustment	$	(48,439)	$	—	$	(48,439)	$	(26,456)	$	—	$	(26,456)
Pension and other postretirement adjustments	1,054		(309)		745		2,874		(578)		2,296
Reclassification adjustments for derivatives	859		(195)		664		1,545		(351)		1,194
Total other comprehensive income (loss)	$	(46,526)	$	(504)	$	(47,030)	$	(22,037)	$	(929)	$	(22,966)

The amounts reclassified from Accumulated other comprehensive income (loss) to net income during the three months ended March 31, 2021 and 2020 are as follows:


	Three Months Ended March 31,
		2021		2020		Income Statement Caption
Pension and other postretirement plans:
Amortization of net (gain) loss		$	1,054	$	2,874	Other (income) expense - net
Total before tax		1,054		2,874
Provision for income taxes		(309)		(578)
Total net of tax		$	745	$	2,296
Derivatives:
Reclassification adjustments		$	859	$	1,545	Interest expense
Total before tax		859		1,545
Provision for income taxes		(195)		(351)
Total net of tax		$	664	$	1,194