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Stockholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table presents the components of accumulated other comprehensive income (loss), net of tax, as of December 31, 2021 and 2020:
|  | December 31,
|  | 2021 |  | 2020
Amortization and unrealized gains (losses) on pension and postretirement plans, net of tax of $(3,567) and $(1,649) |  | $ | 11,072 |  |  | $ | 5,278 |
Net changes in fair values of derivatives, net of tax of $(422) and $549 |  | 2,254 |  |  | (660) |
Foreign currency translation adjustments, net of tax of $8,177 and $1,223 |  | (19,118) |  |  | (19,883) |
Accumulated other comprehensive loss |  | $ | (5,792) |  |  | $ | (15,265) |
The following table presents the tax effects of each component of other comprehensive income (loss) for the years ended December 31, 2021, 2020 and 2019:
|  | Years ended December 31,
|  | 2021 |  | 2020 |  | 2019
|  | Pre-tax amount |  | Tax benefit/ (expense) |  | After-tax amount |  | Pre-tax amount |  | Tax benefit/ (expense) |  | After-tax amount |  | Pre-tax amount |  | Tax benefit/ (expense) |  | After-tax amount
Defined benefit and other postretirement plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of net gains and (losses) |  | $ | 5,885 |  |  | $ | (1,461) |  |  | $ | 4,424 |  |  | $ | 2,760 |  |  | $ | (696) |  |  | $ | 2,064 |  |  | $ | 2,970 |  |  | $ | (423) |  |  | $ | 2,547 |
Amortization of prior service cost |  | (232) |  |  | 58 |  |  | (174) |  |  | (232) |  |  | 58 |  |  | (174) |  |  | (156) |  |  | 39 |  |  | (117) |
Settlement gain (loss) |  | 2,059 |  |  | (515) |  |  | 1,544 |  |  | 64 |  |  | (16) |  |  | 48 |  |  | — |  |  | — |  |  | — |
Benefit plans, net |  | 7,712 |  |  | (1,918) |  |  | 5,794 |  |  | 2,592 |  |  | (654) |  |  | 1,938 |  |  | 2,814 |  |  | (384) |  |  | 2,430 |
Net (loss) gain from hedging activities |  | 3,885 |  |  | (971) |  |  | 2,914 |  |  | 221 |  |  | (55) |  |  | 166 |  |  | (3,553) |  |  | 888 |  |  | (2,665) |
Foreign currency translation(1) |  | 3,657 |  |  | 6,954 |  |  | 10,611 |  |  | (11,268) |  |  | (6,251) |  |  | (17,519) |  |  | 20,539 |  |  | 2,350 |  |  | 22,889 |
Other comprehensive income (loss) |  | $ | 15,254 |  |  | $ | 4,065 |  |  | $ | 19,319 |  |  | $ | (8,455) |  |  | $ | (6,960) |  |  | $ | (15,415) |  |  | $ | 19,800 |  |  | $ | 2,854 |  |  | $ | 22,654 |
(1) The income tax benefit or expense included in other comprehensive income is attributed to the portion of foreign currency translation associated with the Company’s cross-currency interest rate swaps, for which the tax effect is based on the applicable U.S. deferred income tax rate. See Note 20 to these consolidated financial statements for information regarding the Company’s cross currency interest rate swaps. The following table presents the change in accumulated other comprehensive income (loss), net of tax, by component for the years ended December 31, 2021 and 2020:
|  | Defined benefit and other postretirement plans |  | Net gain (loss) from hedging activities |  | Foreign currency translation |  | Total
December 31, 2019 |  | $ | 3,568 |  |  | $ | (1,838) |  |  | $ | (17,078) |  |  | $ | (15,348) |
Other comprehensive income (loss) before reclassifications |  | 1,850 |  |  | 125 |  |  | (16,596) |  |  | (14,621) |
Amounts reclassified from accumulated other comprehensive income(1) |  | 88 |  |  | 41 |  |  | — |  | 129 |
Disposal of business |  | (228) |  |  | 1,012 |  |  | 13,791 |  |  | 14,575 |
Net current period other comprehensive loss |  | 1,710 |  |  | 1,178 |  |  | (2,805) |  |  | 83 |
December 31, 2020 |  | 5,278 |  |  | (660) |  |  | (19,883) |  |  | (15,265) |
Other comprehensive income (loss) before reclassifications |  | 5,623 |  |  | 2,580 |  |  | 10,611 |  |  | 18,814 |
Amounts reclassified from accumulated other comprehensive income(1) |  | 171 |  |  | 334 |  |  | — |  | 505 |
Disposal of business |  | — |  |  | — |  |  | (9,846) |  |  | (9,846) |
Net current period other comprehensive income |  | 5,794 |  | 2,914 |  |  | 765 |  | 9,473
December 31, 2021 |  | $ | 11,072 |  |  | $ | 2,254 |  |  | $ | (19,118) |  |  | $ | (5,792) |
(1) See the following table for details about these reclassifications. Amounts in parentheses indicate debits.
Reclassification out of Accumulated Other Comprehensive Income | The following table presents the reclassifications out of accumulated other comprehensive income for the years ended December 31, 2021 and 2020.
Details about Accumulated Other Comprehensive Income Components |  | Amount Reclassified from Accumulated Other Comprehensive Income(1) |  | Affected Line Item in the Statements of Income
|  | Years ended December 31, |  |
|  | 2021 |  | 2020 |  |
Amortization of defined benefit and other postretirement plans: |  |  |  |  |  |
Prior service credit (cost) |  | $ | (232) |  |  | $ | 119 |  |  | Other income (expense)(2)
Actuarial gains (losses) |  | 5 |  |  | (232) |  |  | Other income (expense)(2)
|  | (227) |  |  | (113) |  |  | Total before tax
|  | 56 |  |  | 25 |  |  | Tax benefit
|  | $ | (171) |  |  | $ | (88) |  |  | Net of tax
Gains and losses on cash flow hedges: |  |  |  |  |  |
Interest rate caps |  | $ | (444) |  |  | $ | (54) |  |  | Interest expense
|  | 110 |  |  | 13 |  |  | Tax benefit
|  | $ | (334) |  |  | $ | (41) |  |  | Net of tax
Total reclassifications for the period |  | $ | (505) |  |  | $ | (129) |  |  | Net of tax
(1) Amounts in parentheses indicate debits to profit/loss. (2) These accumulated other comprehensive income (loss) components are components of net periodic pension and other postretirement cost (see Note 22 to these consolidated financial statements for additional details).

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