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Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2021

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following:

			Foreign						Actuarial (Loss)
			Currency						Gain on
			Translation						Retirement Plan						Total
Balance, December 31, 2018			$	(28,867)					$	(547)					$	(29,414)
Other comprehensive income (loss), before taxes			5,959						(675)						5,284
Tax benefit			—						203						203
Other comprehensive income (loss), net of taxes			5,959						(472)						5,487
Balance, December 31, 2019			(22,908)						(1,019)						(23,927)
Other comprehensive (loss) income, before taxes			(2,311)						6						(2,305)
Tax expense			—						(1)						(1)
Other comprehensive (loss) income, net of taxes			(2,311)						5						(2,306)
Balance, December 31, 2020			(25,219)						(1,014)						(26,233)
Other comprehensive (loss) income, before taxes			(65,648)						151						(65,497)
Tax expense			—						(44)						(44)
Other comprehensive (loss) income, net of taxes			(65,648)						107						(65,541)
Balance, December 31, 2021			$	(90,867)					$	(907)					$	(91,774)

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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- References

No definition available.

+ Details

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