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Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 30, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The following table shows the changes in accumulated other comprehensive loss by component for the three and nine months ended September 30, 2022 and 2021:
| Retirement Plans |  | Currency Translation Adjustments |  | Derivatives |  | Total
Accumulated other comprehensive (loss) income, June 30, 2022 | $ | (14,111) |  |  | $ | (45,612) |  |  | $ | 2,764 |  |  | $ | (56,959) |
Other comprehensive (loss) income before reclassifications | — |  |  | (19,986) |  |  | 12,153 |  |  | (7,833) |
Income tax | — |  |  | — |  |  | (3,159) |  |  | (3,159) |
Other comprehensive (loss) income before reclassifications, net of tax | — |  |  | (19,986) |  |  | 8,994 |  |  | (10,992) |
Amounts reclassified from accumulated other comprehensive (loss) income | 374 |  |  | — |  |  | 234 |  |  | 608 |
Income tax | (86) |  |  | — |  |  | (61) |  |  | (147) |
Amounts reclassified from accumulated other comprehensive (loss) income, net of tax | 288 |  |  | — |  |  | 173 |  |  | 461 |
Other comprehensive income (loss) | 288 |  |  | (19,986) |  |  | 9,167 |  |  | (10,531) |
Accumulated other comprehensive (loss) gain, September 30, 2022 | $ | (13,823) |  |  | $ | (65,598) |  |  | $ | 11,931 |  |  | $ | (67,490) |
| Retirement Plans |  | Currency Translation Adjustments |  | Derivatives |  | Total
Accumulated other comprehensive loss, June 30, 2021 | $ | (18,290) |  |  | $ | (14,728) |  |  | $ | — |  |  | $ | (33,018) |
Other comprehensive loss before reclassifications | — |  |  | (12,014) |  |  | — |  |  | (12,014) |
Income tax | — |  |  | — |  |  | — |  |  | — |
Other comprehensive loss before reclassifications, net of tax | — |  |  | (12,014) |  |  | — |  |  | (12,014) |
Amounts reclassified from accumulated other comprehensive loss | 500 |  |  | — |  |  | — |  |  | 500 |
Income tax | (105) |  |  | — |  |  | — |  |  | (105) |
Amounts reclassified from accumulated other comprehensive loss, net of tax | 395 |  |  | — |  |  | — |  |  | 395 |
Other comprehensive income (loss) | 395 |  |  | (12,014) |  |  | — |  |  | (11,619) |
Accumulated other comprehensive loss, September 30, 2021 | $ | (17,895) |  |  | $ | (26,742) |  |  | $ | — |  |  | $ | (44,637) |
| Retirement Plans |  | Currency Translation Adjustments |  | Derivatives |  | Total
Accumulated other comprehensive loss, December 31, 2021 | $ | (14,597) |  |  | $ | (25,994) |  |  | $ | — |  |  | $ | (40,591) |
Other comprehensive (loss) income before reclassifications | — |  |  | (39,604) |  |  | 14,197 |  |  | (25,407) |
Income tax | — |  |  | — |  |  | (3,691) |  |  | (3,691) |
Other comprehensive (loss) income before reclassifications, net of tax | — |  |  | (39,604) |  |  | 10,506 |  |  | (29,098) |
Amounts reclassified from accumulated other comprehensive (loss) income | 1,009 |  |  | — |  |  | 1,926 |  |  | 2,935 |
Income tax | (235) |  |  | — |  |  | (501) |  |  | (736) |
Amounts reclassified from accumulated other comprehensive (loss) income, net of tax | 774 |  |  | — |  |  | 1,425 |  |  | 2,199 |
Other comprehensive income (loss) | 774 |  |  | (39,604) |  |  | 11,931 |  |  | (26,899) |
Accumulated other comprehensive (loss) gain, September 30, 2022 | $ | (13,823) |  |  | $ | (65,598) |  |  | $ | 11,931 |  |  | $ | (67,490) |
| Retirement Plans |  | Currency Translation Adjustments |  | Derivatives |  | Total
Accumulated other comprehensive loss, December 31, 2020 | $ | (18,447) |  |  | $ | (18) |  |  | $ | (20,044) |  |  | $ | (38,509) |
Other comprehensive (loss) income before reclassifications | — |  |  | (26,724) |  |  | 2,426 |  |  | (24,298) |
Income tax | — |  |  | — |  |  | (611) |  |  | (611) |
Other comprehensive (loss) income before reclassifications, net of tax | — |  |  | (26,724) |  |  | 1,815 |  |  | (24,909) |
Amounts reclassified from accumulated other comprehensive loss | 704 |  |  | — |  |  | 25,518 |  |  | 26,222 |
Income tax | (152) |  |  | — |  |  | (7,289) |  |  | (7,441) |
Amounts reclassified from accumulated other comprehensive loss, net of tax | 552 |  |  | — |  |  | 18,229 |  |  | 18,781 |
Other comprehensive income (loss) | 552 |  |  | (26,724) |  |  | 20,044 |  |  | (6,128) |
Accumulated other comprehensive loss, September 30, 2021 | $ | (17,895) |  |  | $ | (26,742) |  |  | $ | — |  |  | $ | (44,637) |
We include amounts reclassified out of accumulated other comprehensive loss related to defined benefit pension plans as a component of net periodic pension cost recorded in Other expense, net.

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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