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Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Schedule of Reclassification Adjustments and Other Activities Impacting Accumulated Other Comprehensive Income (Loss)

Reclassification adjustments and other activities impacting accumulated other comprehensive income (loss) during the three-month period ended March 31, 2019 and 2018 are as follows:

 

  

Defined Benefit Pension Plans

 

  

Foreign Currency Translation Adjustments

 

  

Foreign Currency Hedge Derivatives

 

 

Total

 

Balance at December 31, 2018

 

$

(2,339

)

 

$

(37,157

)

 

$

(4

)

 

$

(39,500

)

Other comprehensive income (loss) before reclassifications

 

 

—

 

 

 

(4,074

)

 

 

717

 

 

 

 

(3,357

 

)

Income tax effect of other comprehensive income (loss) before reclassifications

 

 

—

 

 

 

(177

)

 

 

(156

)

 

 

(333

)

Amounts reclassified from accumulated other comprehensive (income) loss into net income

 

 

—

 

 

 

—

 

 

 

49

 

a

 

49

 

Income taxes reclassified into net income

 

 

—

 

 

 

—

 

 

 

(11

)

 

 

(11

)

Net current period other comprehensive income (loss)

 

 

—

 

 

 

(4,251

)

 

 

599

 

 

 

(3,652

)

Balance at March 31, 2019

 

$

(2,339

)

 

$

(41,408

)

 

$

595

 

 

$

(43,152

)

 

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

 

  

Defined Benefit Pension Plans

 

  

Foreign Currency Translation Adjustments

 

  

Commodity Hedge Derivatives

 

 

Foreign Currency Hedge Derivatives

 

 

Total

 

Balance at December 31, 2017

 

$

(2,366

)

 

$

(17,555

)

 

$

277

 

 

$

(800

)

 

$

(20,444

)

Cumulative effect of accounting change due to adoption of ASU 2018-02

 

 

(49

)

 

 

—

 

 

 

9

 

 

 

—

 

 

 

(40

)

Other comprehensive income (loss) before reclassifications

 

 

—

 

 

 

11,750

 

 

 

—

 

 

 

1,854

 

 

 

13,604

 

Income tax effect of other comprehensive income (loss) before reclassifications

 

 

—

 

 

 

(76

)

 

 

—

 

 

 

(498

)

 

 

(574

)

Amounts reclassified from accumulated other comprehensive (income) loss into net income

 

 

—

 

 

 

—

 

 

 

(218

)

a

 

258

 

a

 

40

 

Income taxes reclassified into net income

 

 

—

 

 

 

—

 

 

 

(68

)

 

 

(69

)

 

 

(137

)

Net current period other comprehensive income (loss)

 

 

(49

)

 

 

11,674

 

 

 

(277

)

 

 

1,545

 

 

 

12,893

 

Balance at March 31, 2018

 

$

(2,415

)

 

$

(5,881

)

 

$

—

 

 

$

745

 

 

$

(7,551

)

 

(a)

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