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Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2017
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of other comprehensive income (loss) are as follows:
| Three Months Ended September 30, 2017 |  | Three Months Ended September 30, 2016
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | 28,796 |  |  | $ | — |  |  | $ | 28,796 |  |  | $ | 4,611 |  |  | $ | — |  |  | $ | 4,611 |
Pension and other postretirement adjustments | 2,075 |  |  | (607 | ) |  | 1,468 |  |  | 915 |  |  | (321 | ) |  | 594 |
Reclassification adjustments for derivatives | 1,681 |  |  | (627 | ) |  | 1,054 |  |  | 1,701 |  |  | (619 | ) |  | 1,082 |
Total other comprehensive income (loss) | $ | 32,552 |  |  | $ | (1,234 | ) |  | $ | 31,318 |  |  | $ | 7,227 |  |  | $ | (940 | ) |  | $ | 6,287 |
| Nine Months Ended September 30, 2017 |  | Nine Months Ended September 30, 2016
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | 97,160 |  |  | $ | — |  |  | $ | 97,160 |  |  | $ | (6,215 | ) |  | $ | — |  |  | $ | (6,215 | )
Pension and other postretirement adjustments | 5,625 |  |  | (1,753 | ) |  | 3,872 |  |  | 2,820 |  |  | (964 | ) |  | 1,856 |
Reclassification adjustments for derivatives | 5,004 |  |  | (1,845 | ) |  | 3,159 |  |  | 5,144 |  |  | (1,872 | ) |  | 3,272 |
Total other comprehensive income (loss) | $ | 107,789 |  |  | $ | (3,598 | ) |  | $ | 104,191 |  |  | $ | 1,749 |  |  | $ | (2,836 | ) |  | $ | (1,087 | )
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 nine months ended September 30, 2017 and 2016:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |
| 2017 |  | 2016 |  | 2017 |  | 2016 |
Pension and other postretirement plans |  |  |  |  |  |  |  |
Amortization of service cost | $ | 2,075 |  |  | $ | 915 |  |  | $ | 5,625 |  |  | $ | 2,820 |  |
Total before tax | 2,075 |  |  | 915 |  |  | 5,625 |  |  | 2,820 |  |
Provision for income taxes | (607 | ) |  | (321 | ) |  | (1,753 | ) |  | (964 | ) |
Total net of tax | $ | 1,468 |  |  | $ | 594 |  |  | $ | 3,872 |  |  | $ | 1,856 |  |
Derivatives |  |  |  |  |  |  |  |
Reclassification adjustments | $ | 1,681 |  |  | $ | 1,701 |  |  | $ | 5,004 |  |  | $ | 5,144 |  |
Total before tax | 1,681 |  |  | 1,701 |  |  | 5,004 |  |  | 5,144 |  |
Provision for income taxes | (627 | ) |  | (619 | ) |  | (1,845 | ) |  | (1,872 | ) |
Total net of tax | $ | 1,054 |  |  | $ | 1,082 |  |  | $ | 3,159 |  |  | $ | 3,272 |  |

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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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