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Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2018
Equity [Abstract] |
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | Note 9 – Reclassifications Out of Accumulated Other Comprehensive Income (Loss) Reclassification adjustments and other activities impacting accumulated other comprehensive income (loss) during the three and nine-month periods ended September 30, 2018 and September 30, 2017 are as follows:
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Foreign Currency Hedge Derivatives |  |  | Total |
Balance at June 30, 2018 |  | $ | (2,406 | ) |  | $ | (29,040 | ) |  | $ | (397 | ) |  | $ | (31,843 | )
Other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | (3,266 | ) |  |  | 1,586 |  |  |  | (1,680 | )
Income tax effect of other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | 15 |  |  |  | (491 | ) |  |  | (476 | )
Amounts reclassified from accumulated other comprehensive (income) loss into net income |  |  | — |  |  |  | — |  |  |  | 167 | a |  |  | 167 |
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | (45 | ) |  |  | (45 | )
Net current period other comprehensive income (loss) |  |  | — |  |  |  | (3,251 | ) |  |  | 1,217 |  |  |  | (2,034 | )
Balance at September 30, 2018 |  | $ | (2,406 | ) |  | $ | (32,291 | ) |  | $ | 820 |  |  | $ | (33,877 | )
(a) | The amounts reclassified from accumulated other comprehensive income (loss) are included in cost of sales.
Note 9 – Reclassifications Out of Accumulated Other Comprehensive Income (Loss) – Continued
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Commodity Hedge Derivatives |  |  | Foreign Currency Hedge Derivatives |  |  | Total |
Balance at June 30, 2017 |  | $ | (2,550 | ) |  | $ | (37,071 | ) |  | $ | 272 |  |  | $ | 1,741 |  |  | $ | (37,608 | )
Other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | 13,251 |  |  |  | 153 |  |  |  | 106 |  |  |  | 13,510 |
Income tax effect of other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | (49 | ) |  |  | (56 | ) |  |  | (29 | ) |  |  | (134 | )
Amounts reclassified from accumulated other comprehensive (income) loss into net income |  |  | — |  |  |  | — |  |  |  | (17 | ) | a |  | (1,340 | ) | a |  | (1,357 | )
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | 6 |  |  |  | 360 |  |  |  | 366 |
Net current period other comprehensive income (loss) |  |  | — |  |  |  | 13,202 |  |  |  | 86 |  |  |  | (903 | ) |  |  | 12,385 |
Balance at September 30, 2017 |  | $ | (2,550 | ) |  | $ | (23,869 | ) |  | $ | 358 |  |  | $ | 838 |  |  | $ | (25,223 | )
(a)The amounts reclassified from accumulated other comprehensive income (loss) are included in cost of sales.
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Commodity Hedge Derivatives |  |  | Foreign Currency Hedge Derivatives |  |  | Total |
Balance at December 31, 2017 |  | $ | (2,366 | ) |  | $ | (17,555 | ) |  | $ | 277 |  |  | $ | (800 | ) |  | $ | (20,444 | )
Cumulative effect of accounting change due to adoption of ASU 2018-02 |  |  | (40 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (40 | )
Other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | (14,519 | ) |  |  | — |  |  |  | 2,048 |  |  |  | (12,471 | )
Income tax effect of other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | (217 | ) |  |  | — |  |  |  | (615 | ) |  |  | (832 | )
Amounts reclassified from accumulated other comprehensive (income) loss into net income |  |  | — |  |  |  | — |  |  |  | (218 | ) | a |  | 256 | a |  |  | 38 |
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | (59 | ) |  |  | (69 | ) |  |  | (128 | )
Net current period other comprehensive income (loss) |  |  | (40 | ) |  |  | (14,736 | ) |  |  | (277 | ) |  |  | 1,620 |  |  |  | (13,433 | )
Balance at September 30, 2018 |  | $ | (2,406 | ) |  | $ | (32,291 | ) |  | $ | — |  |  | $ | 820 |  |  | $ | (33,877 | )
(a) | The amounts reclassified from accumulated other comprehensive income (loss) are included in cost of sales.
Note 9 – Reclassifications Out of Accumulated Other Comprehensive Income (Loss) – Continued
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Commodity Hedge Derivatives |  |  | Foreign Currency Hedge Derivatives |  |  | Total |
Balance at December 31, 2016 |  | $ | (2,550 | ) |  | $ | (65,762 | ) |  | $ | 241 |  |  | $ | (1,020 | ) |  | $ | (69,091 | )
Other comprehensive income before reclassifications |  |  | — |  |  |  | 42,051 |  |  |  | 231 |  |  |  | 3,071 |  |  |  | 45,353 |
Income tax effect of other comprehensive income before reclassifications |  |  | — |  |  |  | (158 | ) |  |  | (84 | ) |  |  | (825 | ) |  |  | (1,067 | )
Amounts reclassified from accumulated other comprehensive (income) loss into net income |  |  | — |  |  |  | — |  |  |  | (47 | ) | a |  | (530 | ) | a |  | (577 | )
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | 17 |  |  |  | 142 |  |  |  | 159 |
Net current period other comprehensive income |  |  | — |  |  |  | 41,893 |  |  |  | 117 |  |  |  | 1,858 |  |  |  | 43,868 |
Balance at September 30, 2017 |  | $ | (2,550 | ) |  | $ | (23,869 | ) |  | $ | 358 |  |  | $ | 838 |  |  | $ | (25,223 | )
(a) | The amounts reclassified from accumulated other comprehensive income (loss) are included in cost of sales.
We expect all of the existing gains and losses related to foreign currency derivatives and commodity derivatives reported in accumulated other comprehensive income (loss) as of September 30, 2018 to be reclassified into earnings during the next twelve months. See Note 7 for additional information about derivative financial instruments and the effects from reclassification to net income.

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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 + Details
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