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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2021 and 2020 were as follows:
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Foreign Currency Hedge Derivatives |  |  | Commodity Hedge Derivatives |  |  | Total |
Balance at June 30, 2021 |  | $ | (3,451 | ) |  | $ | (21,261 | ) |  | $ | 536 |  |  | $ | — |  |  | $ | (24,176 | )
Other comprehensive loss before reclassifications |  |  | — |  |  |  | (7,267 | ) |  |  | (158 | ) |  |  | (42 | ) |  |  | (7,467 | )
Income tax effect of other comprehensive loss before reclassifications |  |  | — |  |  |  | (165 | ) |  |  | 35 |  |  |  | 9 |  |  |  | (121 | )
Amounts reclassified from accumulated other comprehensive loss into net income |  |  | — |  |  |  | — |  |  |  | (448 | ) | a |  | (2 | ) | a |  | (450 | )
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | 97 |  |  |  | — |  |  |  | 97 |
Net current period other comprehensive loss |  |  | — |  |  |  | (7,432 | ) |  |  | (474 | ) |  |  | (35 | ) |  |  | (7,941 | )
Balance at September 30, 2021 |  | $ | (3,451 | ) |  | $ | (28,693 | ) |  | $ | 62 |  |  | $ | (35 | ) |  | $ | (32,117 | )
| (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 |  |  | Commodity 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 |  |  | Commodity Hedge Derivatives |  |  | Total |
Balance at December 31, 2020 |  | $ | (3,451 | ) |  | $ | (12,637 | ) |  | $ | 1,106 |  |  | $ | — |  |  | $ | (14,982 | )
Other comprehensive (loss) income before reclassifications |  |  | — |  |  |  | (15,608 | ) |  |  | 120 |  |  |  | (42 | ) |  |  | (15,530 | )
Income tax effect of other comprehensive (loss) income before reclassifications |  |  | — |  |  |  | (448 | ) |  |  | (26 | ) |  |  | 9 |  |  |  | (465 | )
Amounts reclassified from accumulated other comprehensive loss into net income |  |  | — |  |  |  | — |  |  |  | (1,455 | ) | a |  | (2 | ) | a |  | (1,457 | )
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | 317 |  |  |  | — |  |  |  | 317 |
Net current period other comprehensive loss |  |  | — |  |  |  | (16,056 | ) |  |  | (1,044 | ) |  |  | (35 | ) |  |  | (17,135 | )
Balance at September 30, 2021 |  | $ | (3,451 | ) |  | $ | (28,693 | ) |  | $ | 62 |  |  | $ | (35 | ) |  | $ | (32,117 | )
| (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 |  |  | Commodity 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.

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