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Comprehensive Loss
3 Months Ended
Mar. 31, 2020
Comprehensive Loss  
Comprehensive Loss

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, 2020, and reclassifications out of Accumulated other comprehensive loss for the three months ended March 31, 2020 and 2019, were as follows (net of tax) (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign 

 

Accumulated 

 

    

Pension

    

Fair Value

    

Currency

    

Other

 

 

Liability

 

 of

 

Translation

 

Comprehensive

 

 

Adjustment

 

Derivatives

 

Adjustment

 

Loss

Balance at January 1, 2020

 

$

(53)

 

$

33

 

$

(900)

 

$

(920)

Other comprehensive loss before reclassifications, net of taxes

 

 

 —

 

 

(166)

 

 

(718)

 

 

(884)

Total other comprehensive loss before reclassifications, net of taxes

 

 

(53)

 

 

(133)

 

 

(1,618)

 

 

(1,804)

Net amount reclassified to earnings

 

 

14

 

 

(5)

 

 

-

 

 

 9

Balance at March 31, 2020

 

$

(39)

 

$

(138)

 

$

(1,618)

 

$

(1,795)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Foreign 

    

Accumulated 

 

 

Pension

 

Fair Value 

 

Currency 

 

Other 

 

 

 Liability 

 

 

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

 

 

 —

 

 

 —

 

 

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

 

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.