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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2023
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, 2023 and 2022 were as follows:
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Foreign Currency Hedge Derivatives |  |  | Commodity Hedge Derivatives |  |  | Total |
Balance at March 31, 2023 |  | $ | (1,063 | ) |  | $ | (40,014 | ) |  | $ | 4,976 |  |  | $ | — |  |  | $ | (36,101 | )
Other comprehensive (loss) income before reclassifications |  |  | — |  |  |  | (3,611 | ) |  |  | 4,889 |  |  |  | — |  |  |  | 1,278 |
Income tax effect of other comprehensive (loss) income before reclassifications |  |  | — |  |  |  | 23 |  |  |  | (1,065 | ) |  |  | — |  |  |  | (1,042 | )
Amounts reclassified from accumulated other comprehensive loss into net (loss) income |  |  | 6 |  |  |  | — |  |  |  | (1,984 | ) | a |  | — |  | a |  | (1,978 | )
Income taxes reclassified into net (loss) income |  |  | (2 | ) |  |  | — |  |  |  | 432 |  |  |  | — |  |  |  | 430 |
Net current period other comprehensive income (loss) |  |  | 4 |  |  |  | (3,588 | ) |  |  | 2,272 |  |  |  | — |  |  |  | (1,312 | )
Balance at June 30, 2023 |  | $ | (1,059 | ) |  | $ | (43,602 | ) |  | $ | 7,248 |  |  | $ | — |  |  | $ | (37,413 | )
(a) The amounts reclassified from Accumulated other comprehensi ve loss w ere included in Cost of sales.
|  | Defined Benefit Pension Plans |  |  | Foreign Currency Translation Adjustments |  |  | Foreign Currency Hedge Derivatives |  |  | Commodity Hedge Derivatives |  |  | Total |
Balance at March 31, 2022 |  | $ | (2,864 | ) |  | $ | (43,482 | ) |  | $ | 618 |  |  | $ | — |  |  | $ | (45,728 | )
Other comprehensive (loss) income before reclassifications |  |  | — |  |  |  | (22,458 | ) |  |  | 17 |  |  |  | — |  |  |  | (22,441 | )
Income tax effect of other comprehensive (loss) income before reclassifications |  |  | — |  |  |  | (242 | ) |  |  | (4 | ) |  |  | — |  |  |  | (246 | )
Amounts reclassified from accumulated other comprehensive loss into net income |  |  | 35 |  |  |  | — |  |  |  | (333 | ) | a |  | — |  | a |  | (298 | )
Income taxes reclassified into net income |  |  | (8 | ) |  |  | — |  |  |  | 73 |  |  |  | — |  |  |  | 65 |
Net current period other comprehensive income (loss) |  |  | 27 |  |  |  | (22,700 | ) |  |  | (247 | ) |  |  | — |  |  |  | (22,920 | )
Balance at June 30, 2022 |  | $ | (2,837 | ) |  | $ | (66,182 | ) |  | $ | 371 |  |  | $ | — |  |  | $ | (68,648 | )
(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, 2022 |  | $ | (1,067 | ) |  | $ | (48,269 | ) |  | $ | 2,847 |  |  | $ | — |  |  | $ | (46,489 | )
Other comprehensive income before reclassifications |  |  | — |  |  |  | 4,580 |  |  |  | 8,631 |  |  |  | — |  |  |  | 13,211 |
Income tax effect of other comprehensive income before reclassifications |  |  | — |  |  |  | 87 |  |  |  | (1,880 | ) |  |  | — |  |  |  | (1,793 | )
Amounts reclassified from accumulated other comprehensive loss into net income |  |  | 12 |  |  |  | — |  |  |  | (3,043 | ) | a |  | — |  | a |  | (3,031 | )
Income taxes reclassified into net income |  |  | (4 | ) |  |  | — |  |  |  | 693 |  |  |  | — |  |  |  | 689 |
Net current period other comprehensive income |  |  | 8 |  |  |  | 4,667 |  |  |  | 4,401 |  |  |  | — |  |  |  | 9,076 |
Balance at June 30, 2023 |  | $ | (1,059 | ) |  | $ | (43,602 | ) |  | $ | 7,248 |  |  | $ | — |  |  | $ | (37,413 | )
(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, 2021 |  | $ | (2,893 | ) |  | $ | (34,188 | ) |  | $ | 154 |  |  | $ | 5 |  |  | $ | (36,922 | )
Other comprehensive (loss) income before reclassifications |  |  | — |  |  |  | (31,612 | ) |  |  | 780 |  |  |  | 13 |  |  |  | (30,819 | )
Income tax effect of other comprehensive loss before reclassifications |  |  | — |  |  |  | (382 | ) |  |  | (183 | ) |  |  | (3 | ) |  |  | (568 | )
Amounts reclassified from accumulated other comprehensive loss into net income |  |  | 70 |  |  |  | — |  |  |  | (486 | ) | a |  | (19 | ) | a |  | (435 | )
Income taxes reclassified into net income |  |  | (14 | ) |  |  | — |  |  |  | 106 |  |  |  | 4 |  |  |  | 96 |
Net current period other comprehensive income (loss) |  |  | 56 |  |  |  | (31,994 | ) |  |  | 217 |  |  |  | (5 | ) |  |  | (31,726 | )
Balance at June 30, 2022 |  | $ | (2,837 | ) |  | $ | (66,182 | ) |  | $ | 371 |  |  | $ | — |  |  | $ | (68,648 | )
(a) The amounts reclassified from Accumulated other compreh ensive loss were included in Cost of sales.

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