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Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | Note 16 – Reclassifications Out of Accumulated Other Comprehensive Income (Loss) Reclassification adjustments and other activities impacting accumulated other comprehensive income (loss) during the years ended December 31, 2021, 2020 and 2019 are as follows:
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Commodity Hedge Derivatives |  |  | Foreign Currency Hedge Derivatives |  |  | Total |
Balance at December 31, 2020 |  | $ | (3,451 | ) |  | $ | (12,637 | ) |  | $ | — |  |  | $ | 1,106 |  |  | $ | (14,982 | )
Other comprehensive income (loss) before reclassifications |  |  | 512 |  |  |  | (21,274 | ) |  |  | 20 |  |  |  | 392 |  |  |  | (20,350 | )
Income tax effect of other comprehensive income (loss) before reclassifications |  |  | (71 | ) |  |  | (277 | ) |  |  | (4 | ) |  |  | (85 | ) |  |  | (437 | )
Amounts reclassified from accumulated other comprehensive loss into net income |  |  | 159 |  |  |  | — |  |  |  | (14 | ) | a |  | (1,609 | ) | a |  | (1,464 | )
Income taxes reclassified into net income |  |  | (42 | ) |  |  | — |  |  |  | 3 |  |  |  | 350 |  |  |  | 311 |
Net current period other comprehensive income (loss) |  |  | 558 |  |  |  | (21,551 | ) |  |  | 5 |  |  |  | (952 | ) |  |  | (21,940 | )
Balance at December 31, 2021 |  | $ | (2,893 | ) |  | $ | (34,188 | ) |  | $ | 5 |  |  | $ | 154 |  |  | $ | (36,922 | )
(a) | The amounts reclassified from Accumulated other comprehensive income (loss) are included in Cost of sales. See Note 13 for information related to the effect of commodity and foreign currency derivative instrument`s on our consolidated statements of income.
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Foreign Currency Hedge Derivatives |  |  | Total |
Balance at December 31, 2019 |  | $ | (3,371 | ) |  | $ | (39,879 | ) |  | $ | 895 |  |  | $ | (42,355 | )
Other comprehensive (loss) income before reclassifications |  |  | (328 | ) |  |  | 27,147 |  |  |  | (1,751 | ) |  |  | 25,068 |
Income tax effect of other comprehensive (loss) income before reclassifications |  |  | 117 |  |  |  | 95 |  |  |  | 381 |  |  |  | 593 |
Amounts reclassified from accumulated other comprehensive loss into net income |  |  | 131 |  |  |  | — |  |  |  | 2,023 |  | a |  | 2,154 |
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | (442 | ) |  |  | (442 | )
Net current period other comprehensive (loss) income |  |  | (80 | ) |  |  | 27,242 |  |  |  | 211 |  |  |  | 27,373 |
Balance at December 31, 2020 |  | $ | (3,451 | ) |  | $ | (12,637 | ) |  | $ | 1,106 |  |  | $ | (14,982 | )
(a) | The amounts reclassified from Accumulated other comprehensive income (loss) are included in Cost of sales. See Note 13 for information related to the effect of commodity and foreign currency derivative instrument`s on our consolidated statements of income.
|  | 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 |  |  | (1,264 | ) |  |  | (2,329 | ) |  |  | 2,259 |  |  |  | (1,334 | )
Income tax effect of other comprehensive (loss) income before reclassifications |  |  | 232 |  |  |  | (393 | ) |  |  | (493 | ) |  |  | (654 | )
Amounts reclassified from accumulated other comprehensive loss into net income |  |  | — |  |  |  | — |  |  |  | (1,108 | ) | a |  | (1,108 | )
Income taxes reclassified into net income |  |  | — |  |  |  | — |  |  |  | 241 |  |  |  | 241 |
Net current period other comprehensive (loss) income |  |  | (1,032 | ) |  |  | (2,722 | ) |  |  | 899 |  |  |  | (2,855 | )
Balance at December 31, 2019 |  | $ | (3,371 | ) |  | $ | (39,879 | ) |  | $ | 895 |  |  | $ | (42,355 | )
(a) | The amounts reclassified from Accumulated other comprehensive income (loss) are included in Cost of sales. See Note 13 for information related to the effect of commodity and foreign currency derivative instrument`s on our consolidated statements of income.
We expect all of the existing gains and losses related to foreign currency and commodity derivatives reported in Accumulated other comprehensive income (loss) as of December 31, 2021 to be reclassified into earnings during the twelve-month period ending December 31, 2022.

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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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