Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2020

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 years ended December 31, 2020, 2019 and 2018 are as follows:

	Defined Benefit Pension Plans			Foreign Currency Translation Adjustments			Foreign Currency Hedge Derivatives				Total
Balance at December 31, 2019	$	(3,371	)	$	(39,879	)	$	895			$	(42,355	)
Other comprehensive (loss) income before reclassifications		(328	)		27,147			(1,751	)			25,068
Income tax effect of other comprehensive income before reclassifications		117			95			381				593
Amounts reclassified from accumulated other comprehensive loss into net income		131						2,023		a		2,154
Income taxes reclassified into net income		—						(442	)			(442	)
Net current period other comprehensive (loss) income		(80	)		27,242			211				27,373
Balance at December 31, 2020	$	(3,451	)	$	(12,637	)	$	1,106			$	(14,982	)

(a)	The amounts reclassified from Accumulated other comprehensive income (loss) are included in Cost of sales. See Note 13 for information related to the effect of commodity and foreign currency derivative instrument`s on our consolidated statements of income.

	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 (loss) income before reclassifications		(1,264	)		(2,329	)		2,259			$	(1,334	)
Income tax effect of other comprehensive income (loss) before reclassifications		232			(393	)		(493	)		$	(654	)
Amounts reclassified from accumulated other comprehensive loss into net income		—			—			(1,108	)	^a	$	(1,108	)
Income taxes reclassified into net income		—			—			241			$	241
Net current period other comprehensive (loss) income		(1,032	)		(2,722	)		899				(2,855	)
Balance at December 31, 2019	$	(3,371	)	$	(39,879	)	$	895			$	(42,355	)

(a)	The amounts reclassified from Accumulated other comprehensive income (loss) are included in Cost of sales. See Note 13 for information related to the effect of commodity and foreign currency derivative instrument`s on our consolidated statements of income.

	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		18			(19,212	)		—				1,342				(17,852	)
Income tax effect of other comprehensive loss before reclassifications		(15	)		(390	)		—				(337	)			(742	)
Amounts reclassified from accumulated other comprehensive loss into net income		73			—			(218	)	^a		(246	)	^a		(391	)
Income taxes reclassified into net income		—			—			(68	)			37				(31	)
Net current period other comprehensive income (loss)		27			(19,602	)		(277	)			796				(19,056	)
Balance at December 31, 2018	$	(2,339	)	$	(37,157	)	$	—			$	(4	)		$	(39,500	)

(a)	The amounts reclassified from Accumulated other comprehensive income (loss) are included in Cost of sales. See Note 13 for information related to the effect of commodity and foreign currency derivative instrument`s on our consolidated statements of income.