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Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2020
Equity [Abstract] |
Other Comprehensive Income (Loss) | 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) |
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 |  |
The Company recognizes the service cost component in both Selling, general and administrative expenses and Cost of sales in the Consolidated Statements of Operations depending on the functional area of the underlying employees included in the plans.

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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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