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Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2018

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 16. Accumulated Other Comprehensive Loss

The following table details the amounts reclassified from accumulated other comprehensive loss to cost of goods sold, as well as changes in foreign currency translation for the nine months ended September 30, 2018. Amounts are in thousands.

		Derivative Instruments				Foreign Currency Translation				Total
Accumulated other comprehensive loss, December 31, 2017, after tax		$	(328	)		$	(5,838	)		$	(6,166	)
Change in derivative instruments		394				—				394
Net losses reclassified to cost of goods sold		32				—				32
Foreign currency translation adjustments		—				(7,395		)		(7,395		)
Income tax benefit		(386		)		—				(386		)
Accumulated other comprehensive loss, September 30, 2018, after tax		$	(288	)		$	(13,233	)		$	(13,521	)

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- References

No definition available.

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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

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