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Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2020
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of Other comprehensive income (loss) are as follows:
| Three Months Ended March 31, 2020 |  | Three Months Ended March 31, 2019
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | (26,456 | ) |  | $ | — |  |  | $ | (26,456 | ) |  | $ | (3,281 | ) |  | $ | — |  |  | $ | (3,281 | )
Pension and other postretirement adjustments | 2,874 |  |  | (578 | ) |  | 2,296 |  |  | 1,700 |  |  | (438 | ) |  | 1,262 |
Reclassification adjustments for derivatives | 1,545 |  |  | (351 | ) |  | 1,194 |  |  | 1,588 |  |  | (361 | ) |  | 1,227 |
Total other comprehensive income (loss) | $ | (22,037 | ) |  | $ | (929 | ) |  | $ | (22,966 | ) |  | $ | 7 |  |  | $ | (799 | ) |  | $ | (792 | )
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 months ended March 31, 2020 and 2019:
|  | Three Months Ended March 31, |
|  | 2020 |  | 2019 | Income Statement Caption
Pension and other postretirement plans: |  |  |  |  |
Amortization of net (gain) loss |  | $ | 2,874 |  |  | $ | 1,700 |  | Other (income) expense - net
Total before tax |  | 2,874 |  |  | 1,700 |  |
Provision for income taxes |  | (578 | ) |  | (438 | ) |
Total net of tax |  | $ | 2,296 |  |  | $ | 1,262 |  |
Derivatives: |  |  |  |  |
Reclassification adjustments |  | $ | 1,545 |  |  | $ | 1,588 |  | Interest expense
Total before tax |  | 1,545 |  |  | 1,588 |  |
Provision for income taxes |  | (351 | ) |  | (361 | ) |
Total net of tax |  | $ | 1,194 |  |  | $ | 1,227 |  |

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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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