v3.20.1
Changes in accumulated other comprehensive loss by component
3 Months Ended
Mar. 31, 2020
Changes in accumulated other comprehensive loss by component  
Changes in accumulated other comprehensive loss by component

3. Changes in accumulated other comprehensive loss by component

 

The changes in accumulated other comprehensive (loss) income by component were as follows:

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

 

 

2020

    

2019

Foreign currency translation

    

 

    

 

 

    

Balance at beginning of period

 

$

(140.6)

 

$

(146.4)

Other comprehensive (loss) income:

 

 

 

 

 

 

Foreign currency translation adjustments(1)

 

 

(11.2)

 

 

2.2

Balance at end of period

 

$

(151.8)

 

$

(144.2)

Pension

 

 

 

 

 

 

Balance at beginning and end of period (2)

 

$

(1.7)

 

$

(1.4)

Cash flow hedges

 

 

 

 

 

 

Balance at beginning of period

 

$

1.6

 

$

1.6

Other comprehensive (loss) income:

 

 

 

 

 

 

Net change from periodic revaluations

 

 

(0.6)

 

 

(0.2)

Tax benefit

 

 

0.2

 

 

 —

Total other comprehensive (loss) income before reclassifications, net of tax

 

 

(0.4)

 

 

(0.2)

Net amount reclassified to earnings:

 

 

 

 

 

 

Interest rate swaps(3)

 

 

0.1

 

 

0.1

Tax expense

 

 

 —

 

 

 —

Total amount reclassified from accumulated other comprehensive loss, net of tax

 

 

0.1

 

 

0.1

Total other comprehensive loss

 

 

(0.3)

 

 

(0.1)

Balance at end of period

 

$

1.3

 

$

1.5


(1)

In all periods presented, there were no tax impacts related to rate changes and no amounts were reclassified to earnings.

(2)

Quarterly activity was immaterial.

(3)

This amount was included in interest expense, net on the accompanying consolidated statements of operations.