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Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income, Net of Related Tax Effects | The following table sets forth the changes in Accumulated other comprehensive income (loss) for the three months ended June 30, 2021:
(in thousands) |  |  |  | Unrealized holding gains (losses) on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at March 31, 2021 |  |  |  | $ | (806) |  |  | $ | (3,029) |  |  | $ | (3,835) |
Other comprehensive income (loss) before reclassifications |  |  |  | (3,903) |  |  | 5,230 |  |  | 1,327 |
Amounts reclassified from accumulated other comprehensive income (loss)(1) |  |  |  | 352 |  |  | — |  |  | 352 |
Net other comprehensive income (loss) during the year |  |  |  | (3,551) |  |  | 5,230 |  |  | 1,679 |
Balance at June 30, 2021 |  |  |  | $ | (4,357) |  |  | $ | 2,201 |  |  | $ | (2,156) |
(1) Amounts reclassified are recorded in Net sales or Cost of sales on the Condensed Consolidated Statements of Operations. Refer to Note 12 for further information regarding reclassifications. The following table sets forth the changes in Accumulated other comprehensive income (loss) for the three months ended June 30, 2020:
(in thousands) |  | Unrealized gains (losses) on available for sale securities |  | Unrealized holding gains (losses) on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at March 31, 2020 |  | $ | (4) |  |  | $ | 21,007 |  |  | $ | (28,977) |  |  | $ | (7,974) |
Other comprehensive income (loss) before reclassifications |  | — |  |  | (3,347) |  |  | 6,976 |  |  | 3,629 |
Amounts reclassified from accumulated other comprehensive income (loss)(1) |  | — |  |  | (1,515) |  |  | — |  |  | (1,515) |
Net other comprehensive income (loss) during the year |  | — |  |  | (4,862) |  |  | 6,976 |  |  | 2,114 |
Balance at June 30, 2020 |  | $ | (4) |  |  | $ | 16,145 |  |  | $ | (22,001) |  |  | $ | (5,860) |
(1) Amounts reclassified are recorded in Net sales, Cost of sales, or Other non-operating income (expense), net on the Condensed Consolidated Statements of Operations. Refer to Note 12 for further information regarding reclassifications. The following table sets forth the changes in Accumulated other comprehensive income (loss) for the six months ended June 30, 2021:
(in thousands) |  |  |  | Unrealized holding gains (losses) on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at December 31, 2020 |  |  |  | $ | (9,369) |  |  | $ | 10,175 |  |  | $ | 806 |
Other comprehensive income (loss) before reclassifications |  |  |  | 5,376 |  |  | (7,974) |  |  | (2,598) |
Amounts reclassified from accumulated other comprehensive income (loss)(1) |  |  |  | (364) |  |  | — |  |  | (364) |
Net other comprehensive income (loss) during the year |  |  |  | 5,012 |  |  | (7,974) |  |  | (2,962) |
Balance at June 30, 2021 |  |  |  | $ | (4,357) |  |  | $ | 2,201 |  |  | $ | (2,156) |
(1) Amounts reclassified are recorded in Net sales, Cost of sales, or Other non-operating income (expense), net on the Condensed Consolidated Statements of Operations. Refer to Note 12 for further information regarding reclassifications. The following table sets forth the changes in Accumulated other comprehensive income (loss) for the six months ended June 30, 2020:
(in thousands) |  | Unrealized gains (losses) on available for sale securities |  | Unrealized holding gains (losses) on derivative transactions |  | Foreign currency translation adjustments |  | Total
Balance at December 31, 2019 |  | $ | (4) |  |  | $ | 9,482 |  |  | $ | (13,903) |  |  | $ | (4,425) |
Other comprehensive income (loss) before reclassifications |  | — |  |  | 11,015 |  |  | (8,098) |  |  | 2,917 |
Amounts reclassified from accumulated other comprehensive income (loss)(1) |  | — |  |  | (4,352) |  |  | — |  |  | (4,352) |
Net other comprehensive income (loss) during the year |  | — |  |  | 6,663 |  |  | (8,098) |  |  | (1,435) |
Balance at June 30, 2020 |  | $ | (4) |  |  | $ | 16,145 |  |  | $ | (22,001) |  |  | $ | (5,860) |
(1) Amounts reclassified are recorded in Net sales, Cost of sales, or Other non-operating income (expense), net on the Condensed Consolidated Statements of Operations. Refer to Note 12 for further information regarding reclassifications.

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