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Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2021

Accumulated Other Comprehensive Income Loss [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) (“AOCI”) by component are as follows:

(in thousands)		Cumulative Foreign Currency Translation Adjustments				Unrecognized Net Actuarial Loss and Prior Service Credit, Net				Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2020		$	(16,686	)		$	(13,955	)		$	(30,641	)
Other comprehensive income before reclassifications			3,977				—				3,977
Amounts reclassified from AOCI, net of tax			—				121				121
Net other comprehensive income			3,977				121				4,098
Balance at March 31, 2021		$	(12,709	)		$	(13,834	)		$	(26,543	)

(in thousands)		Cumulative Foreign Currency Translation Adjustments				Unrecognized Net Actuarial Loss and Prior Service Credit, Net				Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2019		$	(23,799	)		$	(11,900	)		$	(35,699	)
Other comprehensive loss before reclassifications			(28,158	)			—				(28,158	)
Amounts reclassified from AOCI, net of tax			—				314				314
Net other comprehensive income (loss)			(28,158	)			314				(27,844	)
Balance at March 31, 2020		$	(51,957	)		$	(11,586	)		$	(63,543	)

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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

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X

- Definition

Accumulated other comprehensive income (loss).

+ References

No definition available.

+ Details

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