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Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2021
Equity [Abstract] |
Other Comprehensive Income (Loss) | 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 |
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 |  |
During the nine months ended September 30, 2021, the Company recognized the remaining $1.3 million of the pre-tax amount included in Accumulated other comprehensive loss in shareholders’ equity related to the 4.20% Senior Notes as Other expense (income) - net in the Condensed Consolidated Statements of Operations. As of September 30, 2021, there was no balance in Accumulated other comprehensive loss related to the cumulative unrealized gain (loss) on derivatives.

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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=123367319&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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