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Comprehensive Loss (Tables) | 6 Months Ended
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Jun. 30, 2020
Comprehensive Loss |
Schedule of Accumulated Other Comprehensive Loss | The components of Accumulated other comprehensive loss as of June 30, 2020, and reclassifications out of Accumulated other comprehensive loss for the six months ended June 30, 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 April 1, 2020 |  | $ | (39) |  | $ | (138) |  | $ | (1,618) |  | $ | (1,795)
Other comprehensive loss before reclassifications, net of taxes |  |  | — |  |  | — |  |  | 221 |  |  | 221
Total other comprehensive loss before reclassifications, net of taxes |  |  | (39) |  |  | (138) |  |  | (1,397) |  |  | (1,574)
Net amount reclassified to earnings |  |  | 11 |  |  | 87 |  |  | — |  |  | 98
Balance at June 30, 2020 |  | $ | (28) |  | $ | (51) |  | $ | (1,397) |  | $ | (1,476)
|  |  |  |  |  |  |  | Foreign |  | Accumulated
|  | Pension |  | Fair Value |  | Currency |  | Other
|  | Liability |  |  | of |  | Translation |  | Comprehensive
|  | Adjustment |  | Derivatives |  | Adjustment |  | Income
Balance at April 1, 2019 |  | $ | 1,415 |  | $ | — |  | $ | (1,202) |  | $ | 213
Other comprehensive income before reclassifications, net of taxes |  |  | — |  |  | — |  |  | 23 |  |  | 23
Total other comprehensive income (loss) before reclassifications, net of taxes |  |  | 1,415 |  |  | — |  |  | (1,179) |  |  | 236
Net amount reclassified to earnings |  |  | (41) |  |  | — |  |  | — |  |  | (41)
Balance at June 30, 2019 |  | $ | 1,374 |  | $ | — |  | $ | (1,179) |  | $ | 195
|  |  |  |  |  |  |  | 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) |  |  | (497) |  |  | (663)
Total other comprehensive loss before reclassifications, net of taxes |  |  | (53) |  |  | (133) |  |  | (1,397) |  |  | (1,583)
Net amount reclassified to earnings |  |  | 25 |  |  | 82 |  |  | — |  |  | 107
Balance at June 30, 2020 |  | $ | (28) |  | $ | (51) |  | $ | (1,397) |  | $ | (1,476)
|  |  |  |  |  |  |  | Foreign |  | Accumulated
|  | Pension |  |  | Fair Value |  | Currency |  | Other
|  | Liability |  | of |  | Translation |  | Comprehensive
|  | Adjustment |  | Derivatives |  | Adjustment |  | Income (Loss)
Balance at January 1, 2019 |  | $ | 1,451 |  | $ | — |  | $ | (1,466) |  | $ | (15)
Other comprehensive income before reclassifications, net of taxes |  |  | — |  |  | — |  |  | 287 |  |  | 287
Total other comprehensive income (loss) before reclassifications, net of taxes |  |  | 1,451 |  |  | — |  |  | (1,179) |  |  | 272
Net amount reclassified to earnings |  |  | (77) |  |  | — |  |  | — |  |  | (77)
Balance at June 30, 2019 |  | $ | 1,374 |  | $ | — |  | $ | (1,179) |  | $ | 195

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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