XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.22.2

Accumulated Other Comprehensive Loss (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Accumulated Other Comprehensive Income (Loss) [Abstract] |
Accumulated Other Comprehensive Loss | A summary of the Company’s changes in accumulated other comprehensive loss by component is presented below (in thousands):
| Three Months Ended June 30, 2022
| Derivatives |  | Currency Translation Adjustments |  | Accumulated Other Comprehensive Loss
Balance at beginning of period | $ | 12,410 |  |  | $ | (76,318) |  |  | $ | (63,908) |
Other comprehensive loss before reclassification | (15,848) |  |  | (59,805) |  |  | (75,653) |
Reclassification | 22,695 |  |  | — |  |  | 22,695 |
Tax effect | (1,711) |  |  | — |  |  | (1,711) |
Balance at end of period | $ | 17,546 |  |  | $ | (136,123) |  |  | $ | (118,577) |
| Three Months Ended June 30, 2021
| Derivatives |  | Currency Translation Adjustments |  | Accumulated Other Comprehensive Loss
Balance at beginning of period | $ | (8,771) |  |  | $ | (55,770) |  |  | $ | (64,541) |
Other comprehensive income before reclassification | 3,342 |  |  | 3,948 |  |  | 7,290 |
Reclassification | (1,287) |  |  | — |  |  | (1,287) |
Tax effect | (502) |  |  | — |  |  | (502) |
Balance at end of period | $ | (7,218) |  |  | $ | (51,822) |  |  | $ | (59,040) |
| Six Months Ended June 30, 2022
| Derivatives |  | Currency Translation Adjustments |  | Accumulated Other Comprehensive Loss
Balance at beginning of period | $ | 516 |  |  | $ | (54,064) |  |  | $ | (53,548) |
Other comprehensive loss before reclassification | (12,489) |  |  | (82,059) |  |  | (94,548) |
Reclassification | 34,928 |  |  | — |  |  | 34,928 |
Tax effect | (5,409) |  |  | — |  |  | (5,409) |
Balance at end of period | $ | 17,546 |  |  | $ | (136,123) |  |  | $ | (118,577) |
| Six Months Ended June 30, 2021
| Derivatives |  | Currency Translation Adjustments |  | Accumulated Other Comprehensive Loss
Balance at beginning of period | $ | (10,154) |  |  | $ | (58,659) |  |  | $ | (68,813) |
Other comprehensive loss before reclassification | (14,803) |  |  | 6,837 |  |  | (7,966) |
Reclassification | 18,619 |  |  | — |  |  | 18,619 |
Tax effect | (880) |  |  | — |  |  | (880) |
Balance at end of period | $ | (7,218) |  |  | $ | (51,822) |  |  | $ | (59,040) |

X
- Definition Accumulated Other Comprehensive Income (Loss) + References No definition available. + Details
Name: | ecpg_AccumulatedOtherComprehensiveIncomeLossAbstract
Namespace Prefix: | ecpg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://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 https://asc.fasb.org/extlink&oid=126968391&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 https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration