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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (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 three and six months ended June 30, 2020. Amounts are in thousands.
|  | Derivative Instruments |  | Foreign Currency Translation |  | Total
Accumulated other comprehensive loss, March 31, 2020, after tax |  | $ | (4,362 | ) |  | $ | (33,155 | ) |  | $ | (37,517 | )
Change in derivative instruments |  | (2,364 | ) |  | — |  |  | (2,364 | )
Net gains reclassified to cost of goods sold |  | (639 | ) |  | — |  |  | (639 | )
Net gains reclassified to other income (expense) |  | (11,046 | ) |  | — |  |  | (11,046 | )
Net gains reclassified to interest expense |  | 596 |  |  | — |  |  | 596 |
Income tax benefit on derivative instruments |  | 3,023 |  |  | — |  |  | 3,023 |
Foreign currency translation adjustments |  | — |  |  | 8,155 |  |  | 8,155 |
Accumulated other comprehensive loss, June 30, 2020, after tax |  | $ | (14,792 | ) |  | $ | (25,000 | ) |  | $ | (39,792 | )
|  | Derivative Instruments |  | Foreign Currency Translation |  | Total
Accumulated other comprehensive loss, December 31, 2019, after tax |  | $ | (4,203 | ) |  | $ | (18,219 | ) |  | $ | (22,422 | )
Change in derivative instruments |  | 3,894 |  |  | — |  |  | 3,894 |
Net gains reclassified to cost of goods sold |  | (872 | ) |  | — |  |  | (872 | )
Net gains reclassified to other income (expense) |  | (16,781 | ) |  | — |  |  | (16,781 | )
Net gains reclassified to interest expense |  | (283 | ) |  | — |  |  | (283 | )
Income tax benefit on derivative instruments |  | 3,453 |  |  | — |  |  | 3,453 |
Foreign currency translation adjustments |  | — |  |  | (6,781 | ) |  | (6,781 | )
Accumulated other comprehensive loss, June 30, 2020, after tax |  | $ | (14,792 | ) |  | $ | (25,000 | ) |  | $ | (39,792 | )

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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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