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Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2020
Equity [Abstract] |
Other Comprehensive Income (Loss) | 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 | )
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 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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