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Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2021
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of Other comprehensive income (loss) are as follows:
| Three Months Ended June 30, 2021 |  | Three Months Ended June 30, 2020
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | 20,255 |  |  | $ | — |  |  | $ | 20,255 |  |  | $ | 19,271 |  |  | $ | — |  |  | $ | 19,271 |
Pension and other postretirement adjustments | 12,009 |  |  | (2,799) |  |  | 9,210 |  |  | (569) |  |  | (62) |  |  | (631) |
Reclassification adjustments for derivatives | 2,416 |  |  | (549) |  |  | 1,867 |  |  | 2,739 |  |  | (623) |  |  | 2,116 |
Total other comprehensive income (loss) | $ | 34,680 |  |  | $ | (3,348) |  |  | $ | 31,332 |  |  | $ | 21,441 |  |  | $ | (685) |  |  | $ | 20,756 |
| Six Months Ended June 30, 2021 |  | Six Months Ended June 30, 2020
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | (28,184) |  |  | $ | — |  |  | $ | (28,184) |  |  | $ | (7,185) |  |  | $ | — |  |  | $ | (7,185) |
Pension and other postretirement adjustments | 13,063 |  |  | (3,108) |  |  | 9,955 |  |  | 2,305 |  |  | (640) |  |  | 1,665 |
Reclassification adjustments for derivatives | 3,275 |  |  | (744) |  |  | 2,531 |  |  | 4,284 |  |  | (974) |  |  | 3,310 |
Total other comprehensive income (loss) | $ | (11,846) |  |  | $ | (3,852) |  |  | $ | (15,698) |  |  | $ | (596) |  |  | $ | (1,614) |  |  | $ | (2,210) |
Reclassification out of Accumulated Other Comprehensive Income | The amounts reclassified from Accumulated other comprehensive income (loss) to net income during the three and six months ended June 30, 2021 and 2020 are as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30, |
| 2021 |  | 2020 |  | 2021 |  | 2020 | Income Statement Caption
Pension and other postretirement plans: |  |  |  |  |  |  |  |
Amortization of net (gain) loss | $ | 12,009 |  |  | $ | (569) |  |  | $ | 13,063 |  |  | $ | 2,305 |  | Other (income) expense - net
Total before tax | 12,009 |  |  | (569) |  |  | 13,063 |  |  | 2,305 |  |
Provision for income taxes | (2,799) |  |  | (62) |  |  | (3,108) |  |  | (640) |  |
Total net of tax | $ | 9,210 |  |  | $ | (631) |  |  | $ | 9,955 |  |  | $ | 1,665 |  |
Derivatives: |  |  |  |  |  |  |  |
Reclassification adjustments | $ | 2,416 |  |  | $ | 2,739 |  |  | $ | 3,275 |  |  | $ | 4,284 |  | Interest expense, Other (income) expense - net
Total before tax | 2,416 |  |  | 2,739 |  |  | 3,275 |  |  | 4,284 |  |
Provision for income taxes | (549) |  |  | (623) |  |  | (744) |  |  | (974) |  |
Total net of tax | $ | 1,867 |  |  | $ | 2,116 |  |  | $ | 2,531 |  |  | $ | 3,310 |  |

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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=124509347&loc=d3e526-108580 + Details
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