Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2021

Schedule of Accumulated Other Comprehensive Income (Loss)

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



	Three Months Ended September 30, 2021						Three Months Ended September 30, 2020
	Pre-tax		Tax		Net of tax		Pre-tax		Tax		Net of tax
Cumulative translation adjustment	$	(28,703)	$	—	$	(28,703)	$	47,343	$	—	$	47,343
Pension and other postretirement adjustments	1,175		(335)		840		462		(171)		291
Reclassification adjustments for derivatives	—		—		—		869		(197)		672
Total other comprehensive income (loss)	$	(27,528)	$	(335)	$	(27,863)	$	48,674	$	(368)	$	48,306


	Nine Months Ended September 30, 2021						Nine Months Ended September 30, 2020
	Pre-tax		Tax		Net of tax		Pre-tax		Tax		Net of tax
Cumulative translation adjustment	$	(56,887)	$	—	$	(56,887)	$	40,158	$	—	$	40,158
Pension and other postretirement adjustments	14,238		(3,443)		10,795		2,767		(811)		1,956
Reclassification adjustments for derivatives	3,275		(744)		2,531		5,153		(1,171)		3,982
Total other comprehensive income (loss)	$	(39,374)	$	(4,187)	$	(43,561)	$	48,078	$	(1,982)	$	46,096

Reclassification out of Accumulated Other Comprehensive Income

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


	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020		Income Statement Caption
Pension and other postretirement plans:
Amortization of net (gain) loss	$	1,175	$	462	$	14,238	$	2,767	Other expense (income) - net
Total before tax	1,175		462		14,238		2,767
Provision for income taxes	(335)		(171)		(3,443)		(811)
Total net of tax	$	840	$	291	$	10,795	$	1,956
Derivatives:
Reclassification adjustments	$	—	$	869	$	3,275	$	5,153	Interest expense, Other expense (income) - net
Total before tax	—		869		3,275		5,153
Provision for income taxes	—		(197)		(744)		(1,171)
Total net of tax	$	—	$	672	$	2,531	$	3,982