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Comprehensive loss (Tables)
12 Months Ended
Dec. 31, 2019
Comprehensive Loss  
Schedule of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss as of December 31, 2019 and 2018, and reclassifications out of accumulated other comprehensive loss for the years then ended, are presented below (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Foreign Currency

    

Accumulated Other

 

 

Pension Liability

 

Fair Value of

 

Translation

 

Comprehensive

 

 

Adjustment

 

Derivatives

 

Adjustment

 

Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2019

 

$

1,451

 

$

 —

 

$

(1,466)

 

$

(15)

Other comprehensive income before reclassifications, net of taxes

 

 

 —

 

 

46

 

 

566

 

 

612

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

 

 

1,451

 

 

46

 

 

(900)

 

 

597

Net amount reclassified to earnings

 

 

(1,504)

 

 

(13)

 

 

 —

 

 

(1,517)

Balance at December 31, 2019

 

$

(53)

 

$

33

 

$

(900)

 

$

(920)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Foreign Currency

    

Accumulated Other

 

 

Pension Liability

 

Fair Value of

 

Translation

 

Comprehensive

 

 

Adjustment

 

Derivatives

 

Adjustment

 

Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2018

 

$

1,191

 

$

342

 

$

(687)

 

$

846

Other comprehensive loss before reclassifications, net of taxes

 

 

 —

 

 

(695)

 

 

(779)

 

 

(1,474)

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

 

 

1,191

 

 

(353)

 

 

(1,466)

 

 

(628)

Net amount reclassified to earnings

 

 

260

 

 

353

 

 

 —

 

 

613

Balance at December 31, 2018

 

$

1,451

 

$

 —

 

$

(1,466)

 

$

(15)