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Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2018
Equity [Abstract] |
Other Comprehensive Income (Loss) | Other Comprehensive Income (Loss) The components of other comprehensive income (loss) are as follows:
| Three Months Ended September 30, 2018 |  | Three Months Ended September 30, 2017
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | 9,164 |  |  | $ | — |  |  | $ | 9,164 |  |  | $ | 28,796 |  |  | $ | — |  |  | $ | 28,796 |
Pension and other postretirement adjustments | 1,725 |  |  | (455 | ) |  | 1,270 |  |  | 2,075 |  |  | (607 | ) |  | 1,468 |
Reclassification adjustments for derivatives | 1,610 |  |  | (366 | ) |  | 1,244 |  |  | 1,681 |  |  | (627 | ) |  | 1,054 |
Total other comprehensive income (loss) | $ | 12,499 |  |  | $ | (821 | ) |  | $ | 11,678 |  |  | $ | 32,552 |  |  | $ | (1,234 | ) |  | $ | 31,318 |
| Nine Months Ended September 30, 2018 |  | Nine Months Ended September 30, 2017
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | (25,903 | ) |  | $ | — |  |  | $ | (25,903 | ) |  | $ | 97,160 |  |  | $ | — |  |  | $ | 97,160 |
Pension and other postretirement adjustments | 5,396 |  |  | (1,417 | ) |  | 3,979 |  |  | 5,625 |  |  | (1,753 | ) |  | 3,872 |
Reclassification adjustments for derivatives | 4,869 |  |  | (1,105 | ) |  | 3,764 |  |  | 5,004 |  |  | (1,845 | ) |  | 3,159 |
Total other comprehensive income (loss) | $ | (15,638 | ) |  | $ | (2,522 | ) |  | $ | (18,160 | ) |  | $ | 107,789 |  |  | $ | (3,598 | ) |  | $ | 104,191 |
The following table summarizes the amounts reclassified from accumulated other comprehensive income (loss) to net income during the three and nine months ended September 30, 2018 and 2017:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Pension and other postretirement plans: |  |  |  |  |  |  |
Amortization of service cost | $ | 1,725 |  |  | $ | 2,075 |  |  | $ | 5,396 |  |  | $ | 5,625 |
Total before tax | 1,725 |  |  | 2,075 |  |  | 5,396 |  |  | 5,625 |
Provision for income taxes | (455 | ) |  | (607 | ) |  | (1,417 | ) |  | (1,753 | )
Total net of tax | $ | 1,270 |  |  | $ | 1,468 |  |  | $ | 3,979 |  |  | $ | 3,872 |
Derivatives: |  |  |  |  |  |  |
Reclassification adjustments | $ | 1,610 |  |  | $ | 1,681 |  |  | $ | 4,869 |  |  | $ | 5,004 |
Total before tax | 1,610 |  |  | 1,681 |  |  | 4,869 |  |  | 5,004 |
Provision for income taxes | (366 | ) |  | (627 | ) |  | (1,105 | ) |  | (1,845 | )
Total net of tax | $ | 1,244 |  |  | $ | 1,054 |  |  | $ | 3,764 |  |  | $ | 3,159 |
The Company recognizes the service cost component in both Selling, general and administrative expenses and Cost of sales in the Condensed Consolidated Statements of Operations 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://fasb.org/us-gaap/role/ref/legacyRef -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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