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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2021
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 six months ended June 30, 2021 and 2020 were as follows:
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Foreign Currency Hedge Derivatives |  |  | Total |
Balance at March 31, 2021 |  | $ | (3,451 | ) |  | $ | (25,789 | ) |  | $ | 584 |  |  | $ | (28,656 | )
Other comprehensive income before reclassifications |  |  | — |  |  |  | 4,531 |  |  |  | 364 |  |  |  | 4,895 |
Income tax effect of other comprehensive income before reclassifications |  |  | — |  |  |  | (3 | ) |  |  | (79 | ) |  |  | (82 | )
Amounts reclassified from accumulated other comprehensive loss into net income (loss) |  |  | — |  |  |  | — |  |  |  | (426 | ) | a |  | (426 | )
Income taxes reclassified into net income (loss) |  |  | — |  |  |  | — |  |  |  | 93 |  |  |  | 93 |
Net current period other comprehensive income (loss) |  |  | — |  |  |  | 4,528 |  |  |  | (48 | ) |  |  | 4,480 |
Balance at June 30, 2021 |  | $ | (3,451 | ) |  | $ | (21,261 | ) |  | $ | 536 |  |  | $ | (24,176 | )
| (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 March 31, 2020 |  | $ | (3,371 | ) |  | $ | (48,705 | ) |  | $ | (2,855 | ) |  | $ | (54,931 | )
Other comprehensive income before reclassifications |  |  | — |  |  |  | 5,911 |  |  |  | 572 |  |  |  | 6,483 |
Income tax effect of other comprehensive income before reclassifications |  |  | — |  |  |  | 36 |  |  |  | (125 | ) |  |  | (89 | )
Amounts reclassified from accumulated other comprehensive loss into net income (loss) |  |  | — |  |  |  | — |  |  |  | 886 |  | a |  | 886 |
Income taxes reclassified into net income (loss) |  |  | — |  |  |  | — |  |  |  | (194 | ) |  |  | (194 | )
Net current period other comprehensive income |  |  | — |  |  |  | 5,947 |  |  |  | 1,139 |  |  |  | 7,086 |
Balance at June 30, 2020 |  | $ | (3,371 | ) |  | $ | (42,758 | ) |  | $ | (1,716 | ) |  | $ | (47,845 | )
| (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, 2020 |  | $ | (3,451 | ) |  | $ | (12,637 | ) |  | $ | 1,106 |  |  | $ | (14,982 | )
Other comprehensive (loss) income before reclassifications |  |  | — |  |  |  | (8,341 | ) |  |  | 206 |  |  |  | (8,135 | )
Income tax effect of other comprehensive (loss) income before reclassifications |  |  | — |  |  |  | (283 | ) |  |  | (45 | ) |  |  | (328 | )
Amounts reclassified from accumulated other comprehensive loss into net income (loss) |  |  | — |  |  |  | — |  |  |  | (935 | ) | a |  | (935 | )
Income taxes reclassified into net income (loss) |  |  | — |  |  |  | — |  |  |  | 204 |  |  |  | 204 |
Net current period other comprehensive loss |  |  | — |  |  |  | (8,624 | ) |  |  | (570 | ) |  |  | (9,194 | )
Balance at June 30, 2021 |  | $ | (3,451 | ) |  | $ | (21,261 | ) |  | $ | 536 |  |  | $ | (24,176 | )
| (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 loss before reclassifications |  |  | — |  |  |  | (2,776 | ) |  |  | (3,598 | ) |  |  | (6,374 | )
Income tax effect of other comprehensive loss before reclassifications |  |  | — |  |  |  | (17 | ) |  |  | 784 |  |  |  | 767 |
Amounts reclassified from accumulated other comprehensive loss into net income (loss) |  |  | — |  |  |  | — |  |  |  | 261 |  | a |  | 261 |
Income taxes reclassified into net income (loss) |  |  | — |  |  |  | — |  |  |  | (58 | ) |  |  | (58 | )
Net current period other comprehensive loss |  |  | — |  |  |  | (2,793 | ) |  |  | (2,611 | ) |  |  | (5,404 | )
Balance at June 30, 2020 |  | $ | (3,371 | ) |  | $ | (42,758 | ) |  | $ | (1,716 | ) |  | $ | (47,845 | )
| (a) | The amounts reclassified from accumulated other comprehensive loss were included in cost of sales.

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