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Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2020
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, 2020 |  | Three Months Ended September 30, 2019
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | 47,343 |  |  | $ | — |  |  | $ | 47,343 |  |  | $ | (37,825) |  |  | $ | — |  |  | $ | (37,825) |
Pension and other postretirement adjustments | 462 |  |  | (171) |  |  | 291 |  |  | 2,188 |  |  | (525) |  |  | 1,663 |
Reclassification adjustments for derivatives | 869 |  |  | (197) |  |  | 672 |  |  | 1,566 |  |  | (356) |  |  | 1,210 |
Total other comprehensive income (loss) | $ | 48,674 |  |  | $ | (368) |  |  | $ | 48,306 |  |  | $ | (34,071) |  |  | $ | (881) |  |  | $ | (34,952) |
| Nine Months Ended September 30, 2020 |  | Nine Months Ended September 30, 2019
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | 40,158 |  |  | $ | — |  |  | $ | 40,158 |  |  | $ | (38,478) |  |  | $ | — |  |  | $ | (38,478) |
Pension and other postretirement adjustments | 2,767 |  |  | (811) |  |  | 1,956 |  |  | 5,579 |  |  | (1,398) |  |  | 4,181 |
Reclassification adjustments for derivatives | 5,153 |  |  | (1,171) |  |  | 3,982 |  |  | 4,737 |  |  | (1,076) |  |  | 3,661 |
Total other comprehensive income (loss) | $ | 48,078 |  |  | $ | (1,982) |  |  | $ | 46,096 |  |  | $ | (28,162) |  |  | $ | (2,474) |  |  | $ | (30,636) |
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, 2020 and 2019:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |
| 2020 |  | 2019 |  | 2020 |  | 2019 | Income Statement Caption
Pension and other postretirement plans: |  |  |  |  |  |  |  |
Amortization of net (gain) loss | $ | 462 |  |  | $ | 2,188 |  |  | $ | 2,767 |  |  | $ | 5,579 |  | Other (income) expense - net
Total before tax | 462 |  |  | 2,188 |  |  | 2,767 |  |  | 5,579 |  |
Provision for income taxes | (171) |  |  | (525) |  |  | (811) |  |  | (1,398) |  |
Total net of tax | $ | 291 |  |  | $ | 1,663 |  |  | $ | 1,956 |  |  | $ | 4,181 |  |
Derivatives: |  |  |  |  |  |  |  |
Reclassification adjustments | $ | 869 |  |  | $ | 1,566 |  |  | $ | 5,153 |  |  | $ | 4,737 |  | Interest expense, Other (income) expense -net
Total before tax | 869 |  |  | 1,566 |  |  | 5,153 |  |  | 4,737 |  |
Provision for income taxes | (197) |  |  | (356) |  |  | (1,171) |  |  | (1,076) |  |
Total net of tax | $ | 672 |  |  | $ | 1,210 |  |  | $ | 3,982 |  |  | $ | 3,661 |  |

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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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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