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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Schedule of Reclassification Adjustments and Other Activities Impacting Accumulated Other Comprehensive Loss | Reclassification adjustments and other activities impacting Accumulated other comprehensive loss during the three and nine months ended September 30, 2020 and 2019 were as follows:
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Foreign Currency Hedge Derivatives |  |  |  | Total |
Balance at June 30, 2020 |  | $ | (3,371 | ) |  | $ | (42,758 | ) |  | $ | (1,716 | ) |  |  | $ | (47,845 | )
Other comprehensive income before reclassifications |  |  | — |  |  |  | 14,172 |  |  |  | 215 |  |  |  |  | 14,387 |
Income tax effect of other comprehensive income before reclassifications |  |  | — |  |  |  | 190 |  |  |  | (47 | ) |  |  |  | 143 |
Amounts reclassified from accumulated other comprehensive loss into net income |  |  | — |  |  |  | — |  |  |  | 1,060 |  | a |  |  | 1,060 |
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | (231 | ) |  |  |  | (231 | )
Net current period other comprehensive income |  |  | — |  |  |  | 14,362 |  |  |  | 997 |  |  |  |  | 15,359 |
Balance at September 30, 2020 |  | $ | (3,371 | ) |  | $ | (28,396 | ) |  | $ | (719 | ) |  |  | $ | (32,486 | )
| (a) | The amounts reclassified from accumulated other comprehensive loss were included in cost of sales.
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Foreign Currency Hedge Derivatives |  |  |  | Total |
Balance at June 30, 2019 |  | $ | (2,339 | ) |  | $ | (37,928 | ) |  | $ | 827 |  |  |  | $ | (39,440 | )
Other comprehensive (loss) income before reclassifications |  |  | — |  |  |  | (14,857 | ) |  |  | 167 |  |  |  |  | (14,690 | )
Income tax effect of other comprehensive (loss) income before reclassifications |  |  | — |  |  |  | (315 | ) |  |  | (36 | ) |  |  |  | (351 | )
Amounts reclassified from accumulated other comprehensive loss into net income |  |  | — |  |  |  | — |  |  |  | (424 | ) | a |  |  | (424 | )
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | 91 |  |  |  |  | 91 |
Net current period other comprehensive loss |  |  | — |  |  |  | (15,172 | ) |  |  | (202 | ) |  |  |  | (15,374 | )
Balance at September 30, 2019 |  | $ | (2,339 | ) |  | $ | (53,100 | ) |  | $ | 625 |  |  |  | $ | (54,814 | )
| (a) | The amounts reclassified from accumulated other comprehensive loss were included in cost of sales.
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Foreign Currency Hedge Derivatives |  |  |  | Total |
Balance at December 31, 2019 |  | $ | (3,371 | ) |  | $ | (39,965 | ) |  | $ | 895 |  |  |  | $ | (42,441 | )
Other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | 11,396 |  |  |  | (3,383 | ) |  |  |  | 8,013 |
Income tax effect of other comprehensive income (loss) before reclassifications |  |  | — |  |  |  | 173 |  |  |  | 737 |  |  |  |  | 910 |
Amounts reclassified from accumulated other comprehensive loss into net income |  |  | — |  |  |  | — |  |  |  | 1,321 |  | a |  |  | 1,321 |
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | (289 | ) |  |  |  | (289 | )
Net current period other comprehensive income (loss) |  |  | — |  |  |  | 11,569 |  |  |  | (1,614 | ) |  |  |  | 9,955 |
Balance at September 30, 2020 |  | $ | (3,371 | ) |  | $ | (28,396 | ) |  | $ | (719 | ) |  |  | $ | (32,486 | )
| (a) | The amounts reclassified from accumulated other comprehensive loss were included in cost of sales.
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Foreign Currency Hedge Derivatives |  |  |  | Total |
Balance at December 31, 2018 |  | $ | (2,339 | ) |  | $ | (37,157 | ) |  | $ | (4 | ) |  |  | $ | (39,500 | )
Other comprehensive (loss) income before reclassifications |  |  | — |  |  |  | (15,454 | ) |  |  | 1,359 |  |  |  |  | (14,095 | )
Income tax effect of other comprehensive (loss) income before reclassifications |  |  | — |  |  |  | (489 | ) |  |  | (296 | ) |  |  |  | (785 | )
Amounts reclassified from accumulated other comprehensive loss into net income |  |  | — |  |  |  | — |  |  |  | (553 | ) | a |  |  | (553 | )
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | 119 |  |  |  |  | 119 |
Net current period other comprehensive (loss) income |  |  | — |  |  |  | (15,943 | ) |  |  | 629 |  |  |  |  | (15,314 | )
Balance at September 30, 2019 |  | $ | (2,339 | ) |  | $ | (53,100 | ) |  | $ | 625 |  |  |  | $ | (54,814 | )
| (a) | The amounts reclassified from accumulated other comprehensive loss were included in cost of sales.

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