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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | The changes in accumulated other comprehensive income/(loss) were as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Net foreign currency translation adjustment |  | $ | 1,524 |  |  | $ | 2,346 |  |  | $ | (4,619) |  |  | $ | 3,127 |
Net change of cash flow hedge (see Note 19 for further information) |  |  |  |  |  |  |  |
Unrealized gain (loss) on cash flow hedge |  | 456 |  |  | 49 |  |  | 1,133 |  |  | (3,884) |
Tax |  | (105) |  |  | 172 |  |  | (270) |  |  | 998 |
Net of tax |  | 351 |  |  | 221 |  |  | 863 |  |  | (2,886) |
Net change in postretirement benefit plan (see Note 14 for further information) |  |  |  |  |  |  |  |
Amortization of prior service cost |  | 19 |  |  | 19 |  |  | 37 |  |  | 38 |
Amortization of gain |  | (7) |  |  | (13) |  |  | (12) |  |  | (26) |
Prior service credit |  | — |  |  | — |  |  | (4) |  |  | — |
Total before tax |  | 12 |  |  | 6 |  |  | 21 |  |  | 12 |
Tax |  | (4) |  |  | 2 |  |  | (6) |  |  | 1 |
Adjustment (1) |  | — |  |  | — |  |  | — |  |  | (584) |
Net of tax and adjustment |  | 8 |  |  | 8 |  |  | 15 |  |  | (571) |
Total other comprehensive income (loss) |  | $ | 1,883 |  |  | $ | 2,575 |  |  | $ | (3,741) |  |  | $ | (330) |
(1) One time adjustment to the postretirement account. |  |  |  |
Schedule of Accumulated Other Comprehensive Income (Loss) | Accumulated other comprehensive income/(loss) at June 30, 2021 and December 31, 2020 consisted of the following:
|  | Foreign currency translation adjustment |  | Cash flow hedge |  | Postretirement benefit plan |  | Total
Balance December 31, 2020 |  | $ | 7,653 |  |  | $ | (3,684) |  |  | $ | 204 |  |  | $ | 4,173 |
Other comprehensive income/(loss) |  | (4,619) |  |  | 863 |  |  | 15 |  |  | (3,741) |
Balance June 30, 2021 |  | $ | 3,034 |  |  | $ | (2,821) |  |  | $ | 219 |  |  | $ | 432 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e526-108580 + Details
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