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Comprehensive loss
3 Months Ended
Mar. 31, 2019
Stockholders' Equity Note [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
8.
Comprehensive Loss
 
Accumulated other comprehensive loss, as reflected in the condensed consolidated balance sheets, consists of pension liability adjustments, net of taxes, foreign currency translation adjustments, net of taxes and changes in fair value of derivatives, net of taxes. The components of accumulated other comprehensive loss as of March 31, 2019, and reclassifications out of accumulated other comprehensive loss for the three months ended March 31, 2019 and 2018, were as follows (net of tax) (in thousands):
 
 
 
Pension

Liability

Adjustment
 
 
Fair Value of

Derivatives
 
 
Foreign Currency

Translation

Adjustment
 
 
Accumulated Other

Comprehensive

Income (Loss)
 
Balance at January 1, 2019
 
$
1,451
 
 
$
-
 
 
$
(1,466
)
 
$
(15
)
Other comprehensive loss before reclassifications, net of taxes
 
 
-
 
 
 
-
 
 
 
264
 
 
 
264
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total other comprehensive income (loss) before reclassifications, net of taxes
 
 
1,451
 
 
 
-
 
 
 
(1,202
)
 
 
249
 
Net amount reclassified to earnings
 
 
(36
)
 
 
-
 
 
 
-
 
 
 
(36
)
Balance at March 31, 2019
 
$
1,415
 
 
$
-
 
 
$
(1,202
)
 
$
213
 
 
 
 
Pension

Liability

Adjustment
 
 
Fair Value of

Derivatives
 
 
Foreign Currency

Translation

Adjustment
 
 
Accumulated Other

Comprehensive

Income (Loss)
 
Balance at January 1, 2018
 
$
1,191
 
 
$
342
 
 
$
(687
)
 
$
846
 
Other comprehensive income before reclassifications, net of taxes
 
 
-
 
 
 
(536
)
 
 
(28
)
 
 
(564
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total other comprehensive income (loss) before reclassifications, net of taxes
 
 
1,191
 
 
 
(194
)
 
 
(715
)
 
 
282
 
Net amount reclassified to earnings
 
 
(59
)
 
 
5
 
 
 
-
 
 
 
(54
)
Balance at March 31, 2018
 
$
1,132
 
 
$
(189
)
 
$
(715
)
 
$
228
 
 
All reclassifications out of accumulated other comprehensive loss had an impact on direct operating costs in the condensed consolidated statements of operations and comprehensive loss.