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Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2017
Equity [Abstract] |
Other Comprehensive Income (Loss) | 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 | )
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 |  |
The Company recognizes the service cost component in both Selling, general and administrative expenses and Cost of sales, depending on the functional area of the underlying employees included in the plans.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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Data Type: | xbrli:stringItemType
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