Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2021

Accumulated Other Comprehensive LossThe following table shows the changes in accumulated other comprehensive loss by component for the three and nine months ended September 30, 2021 and 2020:


	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, June 30, 2020	$	(13,926)	$	(23,471)	$	(24,188)	$	(61,585)
Other comprehensive income (loss) before reclassifications	—		5,173		(516)		4,657
Income tax	—		—		40		40
Other comprehensive income (loss) before reclassifications, net of tax	—		5,173		(476)		4,697
Amounts reclassified from accumulated other comprehensive loss	214		—		3,028		3,242
Income tax	(47)		—		(871)		(918)
Amounts reclassified from accumulated other comprehensive loss, net of tax	167		—		2,157		2,324
Other comprehensive income	167		5,173		1,681		7,021
Accumulated other comprehensive loss, September 30, 2020	$	(13,759)	$	(18,298)	$	(22,507)	$	(54,564)


	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)


	Retirement Plans		Currency Translation Adjustments		Derivatives		Total
Accumulated other comprehensive loss, December 31, 2019	$	(14,691)	$	(25,301)	$	(12,715)	$	(52,707)
Other comprehensive loss before reclassifications	—		(8,577)		(19,913)		(28,490)
Income tax	—		—		5,113		5,113
Other comprehensive loss before reclassifications, net of tax	—		(8,577)		(14,800)		(23,377)
Amounts reclassified from accumulated other comprehensive loss	1,067		15,580		6,889		23,536
Income tax	(135)		—		(1,881)		(2,016)
Amounts reclassified from accumulated other comprehensive loss, net of tax	932		15,580		5,008		21,520
Other comprehensive income (loss)	932		7,003		(9,792)		(1,857)
Accumulated other comprehensive loss, September 30, 2020	$	(13,759)	$	(18,298)	$	(22,507)	$	(54,564)

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 (income), net.