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Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2021
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The components of Other comprehensive income (loss) are as follows:
| Three Months Ended September 30, 2021 |  | Three Months Ended September 30, 2020
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | (28,703) |  |  | $ | — |  |  | $ | (28,703) |  |  | $ | 47,343 |  |  | $ | — |  |  | $ | 47,343 |
Pension and other postretirement adjustments | 1,175 |  |  | (335) |  |  | 840 |  |  | 462 |  |  | (171) |  |  | 291 |
Reclassification adjustments for derivatives | — |  |  | — |  |  | — |  |  | 869 |  |  | (197) |  |  | 672 |
Total other comprehensive income (loss) | $ | (27,528) |  |  | $ | (335) |  |  | $ | (27,863) |  |  | $ | 48,674 |  |  | $ | (368) |  |  | $ | 48,306 |
| Nine Months Ended September 30, 2021 |  | Nine Months Ended September 30, 2020
| Pre-tax |  | Tax |  | Net of tax |  | Pre-tax |  | Tax |  | Net of tax
Cumulative translation adjustment | $ | (56,887) |  |  | $ | — |  |  | $ | (56,887) |  |  | $ | 40,158 |  |  | $ | — |  |  | $ | 40,158 |
Pension and other postretirement adjustments | 14,238 |  |  | (3,443) |  |  | 10,795 |  |  | 2,767 |  |  | (811) |  |  | 1,956 |
Reclassification adjustments for derivatives | 3,275 |  |  | (744) |  |  | 2,531 |  |  | 5,153 |  |  | (1,171) |  |  | 3,982 |
Total other comprehensive income (loss) | $ | (39,374) |  |  | $ | (4,187) |  |  | $ | (43,561) |  |  | $ | 48,078 |  |  | $ | (1,982) |  |  | $ | 46,096 |
Reclassification out of Accumulated Other Comprehensive Income | The amounts reclassified from Accumulated other comprehensive loss to net income during the three and nine months ended September 30, 2021 and 2020 are as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |
| 2021 |  | 2020 |  | 2021 |  | 2020 | Income Statement Caption
Pension and other postretirement plans: |  |  |  |  |  |  |  |
Amortization of net (gain) loss | $ | 1,175 |  |  | $ | 462 |  |  | $ | 14,238 |  |  | $ | 2,767 |  | Other expense (income) - net
Total before tax | 1,175 |  |  | 462 |  |  | 14,238 |  |  | 2,767 |  |
Provision for income taxes | (335) |  |  | (171) |  |  | (3,443) |  |  | (811) |  |
Total net of tax | $ | 840 |  |  | $ | 291 |  |  | $ | 10,795 |  |  | $ | 1,956 |  |
Derivatives: |  |  |  |  |  |  |  |
Reclassification adjustments | $ | — |  |  | $ | 869 |  |  | $ | 3,275 |  |  | $ | 5,153 |  | Interest expense, Other expense (income) - net
Total before tax | — |  |  | 869 |  |  | 3,275 |  |  | 5,153 |  |
Provision for income taxes | — |  |  | (197) |  |  | (744) |  |  | (1,171) |  |
Total net of tax | $ | — |  |  | $ | 672 |  |  | $ | 2,531 |  |  | $ | 3,982 |  |

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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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