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Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of Other comprehensive income (loss) are as follows:
| Three Months Ended June 30, 2019 |  | Three Months Ended June 30, 2018
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | 2,628 |  |  | $ | — |  |  | $ | 2,628 |  |  | $ | (62,645 | ) |  | $ | — |  |  | $ | (62,645 | )
Pension and other postretirement adjustments | 1,691 |  |  | (435 | ) |  | 1,256 |  |  | 1,753 |  |  | (457 | ) |  | 1,296 |
Reclassification adjustments for derivatives | 1,583 |  |  | (359 | ) |  | 1,224 |  |  | 1,627 |  |  | (368 | ) |  | 1,259 |
Total other comprehensive income (loss) | $ | 5,902 |  |  | $ | (794 | ) |  | $ | 5,108 |  |  | $ | (59,265 | ) |  | $ | (825 | ) |  | $ | (60,090 | )
| Six Months Ended June 30, 2019 |  | Six Months Ended June 30, 2018
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | (653 | ) |  | $ | — |  |  | $ | (653 | ) |  | $ | (35,067 | ) |  | $ | — |  |  | $ | (35,067 | )
Pension and other postretirement adjustments | 3,391 |  |  | (873 | ) |  | 2,518 |  |  | 3,671 |  |  | (962 | ) |  | 2,709 |
Reclassification adjustments for derivatives | 3,171 |  |  | (720 | ) |  | 2,451 |  |  | 3,259 |  |  | (739 | ) |  | 2,520 |
Total other comprehensive income (loss) | $ | 5,909 |  |  | $ | (1,593 | ) |  | $ | 4,316 |  |  | $ | (28,137 | ) |  | $ | (1,701 | ) |  | $ | (29,838 | )
Reclassification out of Accumulated Other Comprehensive Income | The following table summarizes the amounts reclassified from accumulated other comprehensive income (loss) to net income during the three and six months ended June 30, 2019 and 2018:
| Three Months Ended June 30, |  | Six Months Ended June 30, |
| 2019 |  | 2018 |  | 2019 |  | 2018 | Income Statement Caption
Pension and other postretirement plans: |  |  |  |  |  |  |  |
Amortization of service cost | $ | 1,691 |  |  | $ | 1,753 |  |  | $ | 3,391 |  |  | $ | 3,671 |  | Other (income) expense - net
Total before tax | 1,691 |  |  | 1,753 |  |  | 3,391 |  |  | 3,671 |  |
Provision for income taxes | (435 | ) |  | (457 | ) |  | (873 | ) |  | (962 | ) |
Total net of tax | $ | 1,256 |  |  | $ | 1,296 |  |  | $ | 2,518 |  |  | $ | 2,709 |  |
Derivatives: |  |  |  |  |  |  |  |
Reclassification adjustments | $ | 1,583 |  |  | $ | 1,627 |  |  | $ | 3,171 |  |  | $ | 3,259 |  | Interest expense
Total before tax | 1,583 |  |  | 1,627 |  |  | 3,171 |  |  | 3,259 |  |
Provision for income taxes | (359 | ) |  | (368 | ) |  | (720 | ) |  | (739 | ) |
Total net of tax | $ | 1,224 |  |  | $ | 1,259 |  |  | $ | 2,451 |  |  | $ | 2,520 |  |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
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