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Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Schedule of Accumulated 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) |
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 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 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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