Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2021

Schedule of Accumulated Other Comprehensive Income (Loss)

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)

Reclassification out of Accumulated Other Comprehensive Income

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