Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2021

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



	Three Months Ended June 30, 2021						Three Months Ended June 30, 2020
	Pre-tax		Tax		Net of tax		Pre-tax		Tax		Net of tax
Cumulative translation adjustment	$	20,255	$	—	$	20,255	$	19,271	$	—	$	19,271
Pension and other postretirement adjustments	12,009		(2,799)		9,210		(569)		(62)		(631)
Reclassification adjustments for derivatives	2,416		(549)		1,867		2,739		(623)		2,116
Total other comprehensive income (loss)	$	34,680	$	(3,348)	$	31,332	$	21,441	$	(685)	$	20,756


	Six Months Ended June 30, 2021						Six Months Ended June 30, 2020
	Pre-tax		Tax		Net of tax		Pre-tax		Tax		Net of tax
Cumulative translation adjustment	$	(28,184)	$	—	$	(28,184)	$	(7,185)	$	—	$	(7,185)
Pension and other postretirement adjustments	13,063		(3,108)		9,955		2,305		(640)		1,665
Reclassification adjustments for derivatives	3,275		(744)		2,531		4,284		(974)		3,310
Total other comprehensive income (loss)	$	(11,846)	$	(3,852)	$	(15,698)	$	(596)	$	(1,614)	$	(2,210)

The amounts reclassified from Accumulated other comprehensive income (loss) to net income during the three and six months ended June 30, 2021 and 2020 are as follows:


	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020		Income Statement Caption
Pension and other postretirement plans:
Amortization of net (gain) loss	$	12,009	$	(569)	$	13,063	$	2,305	Other (income) expense - net
Total before tax	12,009		(569)		13,063		2,305
Provision for income taxes	(2,799)		(62)		(3,108)		(640)
Total net of tax	$	9,210	$	(631)	$	9,955	$	1,665
Derivatives:
Reclassification adjustments	$	2,416	$	2,739	$	3,275	$	4,284	Interest expense, Other (income) expense - net
Total before tax	2,416		2,739		3,275		4,284
Provision for income taxes	(549)		(623)		(744)		(974)
Total net of tax	$	1,867	$	2,116	$	2,531	$	3,310

During the three and six months ended June 30, 2021, the Company recognized the remaining $1.3 million of the pre-tax amount included in Accumulated other comprehensive income (loss) in shareholders’ equity related to the 4.2% Senior Notes as Other (income) expense - net in the Condensed Consolidated Statements of Operations. As of June 30, 2021, there was no balance in Accumulated other comprehensive income (loss) related to the cumulative unrealized gain (loss) on derivatives.