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Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2017
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of other comprehensive income (loss) are as follows:
| Three Months Ended June 30, 2017 |  | Three Months Ended June 30, 2016
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | 47,314 |  |  | $ | — |  |  | $ | 47,314 |  |  | $ | (27,043 | ) |  | $ | — |  |  | $ | (27,043 | )
Pension and other postretirement adjustments | 1,874 |  |  | (594 | ) |  | 1,280 |  |  | 912 |  |  | (321 | ) |  | 591 |
Reclassification adjustments for derivatives | 1,646 |  |  | (583 | ) |  | 1,063 |  |  | 1,719 |  |  | (626 | ) |  | 1,093 |
Total other comprehensive income (loss) | $ | 50,834 |  |  | $ | (1,177 | ) |  | $ | 49,657 |  |  | $ | (24,412 | ) |  | $ | (947 | ) |  | $ | (25,359 | )
| Six Months Ended June 30, 2017 |  | Six Months Ended June 30, 2016
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | 68,364 |  |  | $ | — |  |  | $ | 68,364 |  |  | $ | (10,826 | ) |  | $ | — |  |  | $ | (10,826 | )
Pension and other postretirement adjustments | 3,550 |  |  | (1,146 | ) |  | 2,404 |  |  | 1,905 |  |  | (643 | ) |  | 1,262 |
Reclassification adjustments for derivatives | 3,323 |  |  | (1,218 | ) |  | 2,105 |  |  | 3,443 |  |  | (1,253 | ) |  | 2,190 |
Total other comprehensive income (loss) | $ | 75,237 |  |  | $ | (2,364 | ) |  | $ | 72,873 |  |  | $ | (5,478 | ) |  | $ | (1,896 | ) |  | $ | (7,374 | )
Reclassification out of Accumulated Other Comprehensive Income | The following table summarizes the amounts reclassified from accumulated other comprehensive income to net income during the three and six months ended June 30, 2017 and 2016:
| Three Months Ended June 30, |  | Six Months Ended June 30, |
| 2017 |  | 2016 |  | 2017 |  | 2016 |
Pension and other postretirement plans |  |  |  |  |  |  |  |
Amortization of service cost | $ | 1,874 |  |  | $ | 912 |  |  | $ | 3,550 |  |  | $ | 1,905 |  |
Total before tax | 1,874 |  |  | 912 |  |  | 3,550 |  |  | 1,905 |  |
Provision for income taxes | (594 | ) |  | (321 | ) |  | (1,146 | ) |  | (643 | ) |
Total net of tax | $ | 1,280 |  |  | $ | 591 |  |  | $ | 2,404 |  |  | $ | 1,262 |  |
Derivatives |  |  |  |  |  |  |  |
Reclassification adjustments | $ | 1,646 |  |  | $ | 1,719 |  |  | $ | 3,323 |  |  | $ | 3,443 |  |
Total before tax | 1,646 |  |  | 1,719 |  |  | 3,323 |  |  | 3,443 |  |
Provision for income taxes | (583 | ) |  | (626 | ) |  | (1,218 | ) |  | (1,253 | ) |
Total net of tax | $ | 1,063 |  |  | $ | 1,093 |  |  | $ | 2,105 |  |  | $ | 2,190 |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e526-108580 + Details
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