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Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2020
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of Other comprehensive income (loss) are as follows:
| For the Year Ended December 31, 2020 |  | For the Year Ended December 31, 2019
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
| (In thousands)
Cumulative translation adjustment | $ | 107,783 |  |  | $ | — |  |  | $ | 107,783 |  |  | $ | 67 |  |  | $ | — |  |  | $ | 67 |
Pension and other postretirement adjustments |  |  |  |  |  |  |  |  |  |  |
Net gain (loss) arising during the year | (1,438) |  |  | 53 |  |  | (1,385) |  |  | (7,432) |  |  | 2,497 |  |  | (4,935) |
Amortization/recognition of settlement loss | 2,876 |  |  | (106) |  |  | 2,770 |  |  | 2,810 |  |  | (944) |  |  | 1,866 |
Pension and other postretirement adjustments | 1,438 |  |  | (53) |  |  | 1,385 |  |  | (4,622) |  |  | 1,553 |  |  | (3,069) |
Reclassification adjustments for derivatives | 6,021 |  |  | (1,369) |  |  | 4,652 |  |  | 6,327 |  |  | (1,445) |  |  | 4,882 |
Total other comprehensive income (loss) | $ | 115,242 |  |  | $ | (1,422) |  |  | $ | 113,820 |  |  | $ | 1,772 |  |  | $ | 108 |  |  | $ | 1,880 |
| For the Year Ended December 31, 2018
| Pre-tax |  | Tax |  | Net of tax
| (In thousands)
Cumulative translation adjustment | $ | (48,114) |  |  | $ | — |  |  | $ | (48,114) |
Pension and other postretirement adjustments |  |  |  |  |
Net gain (loss) arising during the year | 9,963 |  |  | (2,375) |  |  | 7,588 |
Amortization/recognition of settlement loss | 2,938 |  |  | (701) |  |  | 2,237 |
Pension and other postretirement adjustments | 12,901 |  |  | (3,076) |  |  | 9,825 |
Reclassification adjustments for derivatives | 6,475 |  |  | (1,469) |  |  | 5,006 |
Total other comprehensive income (loss) | $ | (28,738) |  |  | $ | (4,545) |  |  | $ | (33,283) |
Reclassification out of Accumulated Other Comprehensive Income | Amounts reclassified from accumulated other comprehensive income (loss) to net income are summarized as follows:
| For the Year Ended December 31, |
| 2020 |  | 2019 |  | 2018 | Income Statement Caption
| (In thousands) |
Pension and other postretirement plans: |  |  |  |  |  |
Amortization of service cost | $ | 2,909 |  |  | $ | 2,858 |  |  | $ | 3,246 |  | Other (income) expense - net
Recognition of settlement loss | (33) |  |  | (48) |  |  | (308) |  | Other (income) expense - net
Total before tax | 2,876 |  |  | 2,810 |  |  | 2,938 |  |
Provision for income taxes | (106) |  |  | (944) |  |  | (701) |  |
Total net of tax | $ | 2,770 |  |  | $ | 1,866 |  |  | $ | 2,237 |  |
Derivatives: |  |  |  |  |  |
Reclassification adjustments | $ | 6,021 |  |  | $ | 6,327 |  |  | $ | 6,475 |  | Interest expense, Other (income) expense - net
Total before tax | 6,021 |  |  | 6,327 |  |  | 6,475 |  |
Provision for income taxes | (1,369) |  |  | (1,445) |  |  | (1,469) |  |
Total net of tax | $ | 4,652 |  |  | $ | 4,882 |  |  | $ | 5,006 |  |

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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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