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Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2020
Equity [Abstract] |
Schedule of Comprehensive Income (Loss) | Comprehensive income (loss) consists of the following:
| Three Months Ended September 30, |  |  |  | Nine Months Ended September 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Net income (loss) | $ | 6,850 |  |  | $ | 6,970 |  |  | $ | (14,623) |  |  | $ | 13,686 |
Other comprehensive income (loss): |  |  |  |  |  |  |
Foreign currency translation adjustment | 4,617 |  |  | (4,770) |  |  | (790) |  |  | (4,240) |
Pension liability, net of income tax (income tax expense of $170 and $174 for the three months ended September 30, 2020 and 2019, respectively, and $510 and $521 for the nine months ended September 30, 2020 and 2019, respectively) | 535 |  |  | 546 |  |  | 1,605 |  |  | 1,639 |
Cash flow hedging gain (loss), net of income tax (income tax expense (benefit) of $(964) and $610 for the three months ended September 30, 2020 and 2019, respectively, and $(972) and $135 for the nine months ended September 30, 2020 and 2019, respectively) | (3,026) |  |  | 1,915 |  |  | (3,050) |  |  | 423 |
Comprehensive income (loss) | $ | 8,976 |  |  | $ | 4,661 |  |  | $ | (16,858) |  |  | $ | 11,508 |
Schedule of Accumulated Other Comprehensive Loss | Accumulated other comprehensive loss consists of the following:
| Cash Flow Hedging Gain (Loss) |  | Pension Liability |  | Cumulative Translation Adjustments |  | Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2019 | $ | 493 |  |  | $ | (31,691) |  |  | $ | (28,079) |  |  | $ | (59,277) |
Other comprehensive income (loss) before reclassifications, net of tax | (1,916) |  |  | — |  |  | (790) |  |  | (2,706) |
Amounts reclassified from accumulated other comprehensive income (loss) before taxa | (1,496) |  |  | 2,115 |  |  | — |  |  | 619 |
Income tax | 362 |  |  | (510) |  |  | — |  |  | (148) |
Net current-period other comprehensive income (loss) | (3,050) |  |  | 1,605 |  |  | (790) |  |  | (2,235) |
Balance, September 30, 2020 | $ | (2,557) |  |  | $ | (30,086) |  |  | $ | (28,869) |  |  | $ | (61,512) |
| Cash Flow Hedging Gain (Loss) |  | Pension Liability |  | Cumulative Translation Adjustments |  | Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2018 | $ | 4,085 |  |  | $ | (31,718) |  |  | $ | (28,104) |  |  | $ | (55,737) |
Other comprehensive income (loss) before reclassifications, net of tax | 5,120 |  |  | — |  |  | (4,240) |  |  | 880 |
Amounts reclassified from accumulated other comprehensive income (loss) before taxa | (6,193) |  |  | 2,160 |  |  | — |  |  | (4,033) |
Income tax | 1,496 |  |  | (521) |  |  | — |  |  | 975 |
Net current-period other comprehensive income (loss) | 423 |  |  | 1,639 |  |  | (4,240) |  |  | (2,178) |
Balance, September 30, 2019 | $ | 4,508 |  |  | $ | (30,079) |  |  | $ | (32,344) |  |  | $ | (57,915) |
(a) The cash flow hedging gain (loss) and pension liability accumulated other comprehensive income (loss) components are included in sales or cost of sales and as a component of net periodic pension cost, respectively. Refer to Note 6 and Note 12, respectively, for further details.

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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=121641772&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=121641772&loc=d3e526-108580 + Details
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