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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income | Note 21. Accumulated Other Comprehensive Income The following table details the amounts reclassified from accumulated other comprehensive income to cost of goods sold, as well as changes in foreign currency translation for the years ended December 31, 2021, 2020 and 2019 (in thousands):
| Derivative Instruments |  | Foreign Currency Translation |  | Total
Accumulated other comprehensive loss, January 1, 2019, after tax | $ | 107 |  |  | $ | (13,807) |  |  | $ | (13,700) |
Change in derivative instruments | 2,811 |  |  | — |  |  | 2,811 |
Net losses reclassified to cost of goods sold | (1,165) |  |  | — |  |  | (1,165) |
Net gains reclassified to other income (expense) | (2,756) |  |  |  |  | (2,756) |
Net gains reclassified to interest expense | (4,475) |  |  |  |  | (4,475) |
Income tax provision on derivative instruments | 1,275 |  |  | — |  |  | 1,275 |
Foreign currency translation adjustments | — |  |  | (4,412) |  |  | (4,412) |
Accumulated other comprehensive loss, December 31, 2019, after tax | (4,203) |  |  | (18,219) |  |  | (22,422) |
Change in derivative instruments | 2,956 |  |  | — |  |  | 2,956 |
Net gains reclassified to cost of goods sold | (1,028) |  |  | — |  |  | (1,028) |
Net gains reclassified to other income (expense) | (16,780) |  |  | — |  |  | (16,780) |
Net gains reclassified to interest expense | 2,122 |  |  | — |  |  | 2,122 |
Income tax provision on derivative instruments | 2,916 |  |  | — |  |  | 2,916 |
Foreign currency translation adjustments | — |  |  | 25,690 |  |  | 25,690 |
Accumulated other comprehensive loss, December 31, 2020, after tax | (14,017) |  |  | 7,471 |  |  | (6,546) |
Change in derivative instruments | 6,846 |  |  | — |  |  | 6,846 |
Net gains reclassified to cost of goods sold | (1,700) |  |  | — |  |  | (1,700) |
Net gains reclassified to other income (expense) | — |  |  | — |  |  | — |
Net losses reclassified to interest expense | 4,829 |  |  | — |  |  | 4,829 |
Income tax provision on derivative instruments | (1,557) |  |  | — |  |  | (1,557) |
Foreign currency translation adjustments | — |  |  | (29,215) |  |  | (29,215) |
Accumulated other comprehensive loss, December 31, 2021, after tax | $ | (5,599) |  |  | $ | (21,744) |  |  | $ | (27,343) |

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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 + Details
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