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Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2020
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of Other comprehensive income (loss) are as follows:
| Three Months Ended June 30, 2020 |  |  |  |  |  | Three Months Ended June 30, 2019 |  |  |  |
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | 19,271 |  |  | $ | — |  |  | $ | 19,271 |  |  | $ | 2,628 |  |  | $ | — |  |  | $ | 2,628 |
Pension and other postretirement adjustments | (569) |  |  | (62) |  |  | (631) |  |  | 1,691 |  |  | (435) |  |  | 1,256 |
Reclassification adjustments for derivatives | 2,739 |  |  | (623) |  |  | 2,116 |  |  | 1,583 |  |  | (359) |  |  | 1,224 |
Total other comprehensive income (loss) | $ | 21,441 |  |  | $ | (685) |  |  | $ | 20,756 |  |  | $ | 5,902 |  |  | $ | (794) |  |  | $ | 5,108 |
| Six Months Ended June 30, 2020 |  |  |  |  |  | Six Months Ended June 30, 2019 |  |  |  |
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | (7,185) |  |  | $ | — |  |  | $ | (7,185) |  |  | $ | (653) |  |  | $ | — |  |  | $ | (653) |
Pension and other postretirement adjustments | 2,305 |  |  | (640) |  |  | 1,665 |  |  | 3,391 |  |  | (873) |  |  | 2,518 |
Reclassification adjustments for derivatives | 4,284 |  |  | (974) |  |  | 3,310 |  |  | 3,171 |  |  | (720) |  |  | 2,451 |
Total other comprehensive income (loss) | $ | (596) |  |  | $ | (1,614) |  |  | $ | (2,210) |  |  | $ | 5,909 |  |  | $ | (1,593) |  |  | $ | 4,316 |
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, 2020 and 2019:
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |  |
| 2020 |  | 2019 |  | 2020 |  | 2019 | Income Statement Caption
Pension and other postretirement plans: |  |  |  |  |  |  |  |
Amortization of net (gain) loss | $ | (569) |  |  | $ | 1,691 |  |  | $ | 2,305 |  |  | $ | 3,391 |  | Other (income) expense - net
Total before tax | (569) |  |  | 1,691 |  |  | 2,305 |  |  | 3,391 |  |
Provision for income taxes | (62) |  |  | (435) |  |  | (640) |  |  | (873) |  |
Total net of tax | $ | (631) |  |  | $ | 1,256 |  |  | $ | 1,665 |  |  | $ | 2,518 |  |
Derivatives: |  |  |  |  |  |  |  |
Reclassification adjustments | $ | 2,739 |  |  | $ | 1,583 |  |  | $ | 4,284 |  |  | $ | 3,171 |  | Interest expense, Other (income) expense -net
Total before tax | 2,739 |  |  | 1,583 |  |  | 4,284 |  |  | 3,171 |  |
Provision for income taxes | (623) |  |  | (359) |  |  | (974) |  |  | (720) |  |
Total net of tax | $ | 2,116 |  |  | $ | 1,224 |  |  | $ | 3,310 |  |  | $ | 2,451 |  |

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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=121641772&loc=d3e526-108580 + Details
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