Reclassifications Out of Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2022

Equity [Abstract]

Schedule of Reclassification Adjustments and Other Activities Impacting Accumulated Other Comprehensive Loss

Reclassification adjustments and other activities impacting Accumulated other comprehensive loss during the three and six months ended June 30, 2022 and 2021 were as follows:

	Defined Benefit Pension Plans			Foreign Currency Translation Adjustments			Foreign Currency Hedge Derivatives				Commodity Hedge Derivatives			Total
Balance at March 31, 2022	$	(2,864	)	$	(43,482	)	$	618			$	—		$	(45,728	)
Other comprehensive (loss) income before reclassifications		—			(22,458	)		17				—			(22,441	)
Income tax effect of other comprehensive (loss) income before reclassifications		—			(242	)		(4	)			—			(246	)
Amounts reclassified from accumulated other comprehensive loss into net income		35			—			(333	)	a		—	a		(298	)
Income taxes reclassified into net income		(8	)		—			73				—			65
Net current period other comprehensive income (loss)		27			(22,700	)		(247	)			—			(22,920	)
Balance at June 30, 2022	$	(2,837	)	$	(66,182	)	$	371			$	—		$	(68,648	)

(a)The amounts reclassified from accumulated other comprehensive loss were included in cost of sales.

	Defined Benefit Pension Plans			Foreign Currency Translation Adjustments			Foreign Currency Hedge Derivatives				Commodity Hedge Derivatives			Total
Balance at March 31, 2021	$	(3,451	)	$	(25,789	)	$	584			$	—		$	(28,656	)
Other comprehensive income before reclassifications		—			4,531			364				—			4,895
Income tax effect of other comprehensive income before reclassifications		—			(3	)		(79	)			—			(82	)
Amounts reclassified from accumulated other comprehensive loss into net income		—			—			(426	)	a		—	a		(426	)
Income taxes reclassified into net income		—			—			93				—			93
Net current period other comprehensive income (loss)		—			4,528			(48	)			—			4,480
Balance at June 30, 2021	$	(3,451	)	$	(21,261	)	$	536			$	—		$	(24,176	)

(a)The amounts reclassified from accumulated other comprehensive loss were included in cost of sales.

	Defined Benefit Pension Plans			Foreign Currency Translation Adjustments			Foreign Currency Hedge Derivatives				Commodity Hedge Derivatives				Total
Balance at December 31, 2021	$	(2,893	)	$	(34,188	)	$	154			$	5			$	(36,922	)
Other comprehensive (loss) income before reclassifications		—			(31,612	)		780				13				(30,819	)
Income tax effect of other comprehensive loss before reclassifications		—			(382	)		(183	)			(3	)			(568	)
Amounts reclassified from accumulated other comprehensive loss into net income		70			—			(486	)	a		(19	)	a		(435	)
Income taxes reclassified into net income		(14	)		—			106				4				96
Net current period other comprehensive income (loss)		56			(31,994	)		217				(5	)			(31,726	)
Balance at June 30, 2022	$	(2,837	)	$	(66,182	)	$	371			$	—			$	(68,648	)

(a)The amounts reclassified from accumulated other comprehensive loss were included in cost of sales.

	Defined Benefit Pension Plans			Foreign Currency Translation Adjustments			Foreign Currency Hedge Derivatives				Commodity Hedge Derivatives			Total
Balance at December 31, 2020	$	(3,451	)	$	(12,637	)	$	1,106			$	—		$	(14,982	)
Other comprehensive (loss) income before reclassifications		—			(8,341	)		206				—			(8,135	)
Income tax effect of other comprehensive (loss) income before reclassifications		—			(283	)		(45	)			—			(328	)
Amounts reclassified from accumulated other comprehensive loss into net income		—			—			(935	)	a		—	a		(935	)
Income taxes reclassified into net income		—			—			204				—			204
Net current period other comprehensive loss		—			(8,624	)		(570	)			—			(9,194	)
Balance at June 30, 2021	$	(3,451	)	$	(21,261	)	$	536			$	—		$	(24,176	)

(a)The amounts reclassified from accumulated other comprehensive loss were included in cost of sales.