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Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2021
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of Other comprehensive income (loss) are as follows:
| Three Months Ended March 31, 2021 |  | Three Months Ended March 31, 2020
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | (48,439) |  |  | $ | — |  |  | $ | (48,439) |  |  | $ | (26,456) |  |  | $ | — |  |  | $ | (26,456) |
Pension and other postretirement adjustments | 1,054 |  |  | (309) |  |  | 745 |  |  | 2,874 |  |  | (578) |  |  | 2,296 |
Reclassification adjustments for derivatives | 859 |  |  | (195) |  |  | 664 |  |  | 1,545 |  |  | (351) |  |  | 1,194 |
Total other comprehensive income (loss) | $ | (46,526) |  |  | $ | (504) |  |  | $ | (47,030) |  |  | $ | (22,037) |  |  | $ | (929) |  |  | $ | (22,966) |
Reclassification out of Accumulated Other Comprehensive Income | The amounts reclassified from Accumulated other comprehensive income (loss) to net income during the three months ended March 31, 2021 and 2020 are as follows:
|  |  | Three Months Ended March 31, |
|  |  |  |  | 2021 |  | 2020 | Income Statement Caption
Pension and other postretirement plans: |  |  |  |  |  |  |  |
Amortization of net (gain) loss |  |  |  |  | $ | 1,054 |  |  | $ | 2,874 |  | Other (income) expense - net
Total before tax |  |  |  |  | 1,054 |  |  | 2,874 |  |
Provision for income taxes |  |  |  |  | (309) |  |  | (578) |  |
Total net of tax |  |  |  |  | $ | 745 |  |  | $ | 2,296 |  |
Derivatives: |  |  |  |  |  |  |  |
Reclassification adjustments |  |  |  |  | $ | 859 |  |  | $ | 1,545 |  | Interest expense
Total before tax |  |  |  |  | 859 |  |  | 1,545 |  |
Provision for income taxes |  |  |  |  | (195) |  |  | (351) |  |
Total net of tax |  |  |  |  | $ | 664 |  |  | $ | 1,194 |  |

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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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