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Accumulated Other Comprehensive Income ("AOCI") (Tables)

6 Months Ended

Jun. 30, 2020

Equity [Abstract]

Summary of Total Changes in AOCI by Component, Net of Tax

The following tables set forth the total changes in AOCI by component, net of tax:

		Three Months Ended June 30, 2020												Three Months Ended June 30, 2019
		Unrecognized pension benefit cost				Currency Translation Adjustment				Total				Unrecognized pension benefit cost				Currency Translation Adjustment				Total
Balance at April 1		$	(5,573	)		$	(68,563	)		$	(74,136	)		$	(5,780	)		$	(52,357	)		$	(58,137	)
Other comprehensive loss before    reclassifications:
(Loss) gain on foreign currency    translation adjustment			0				5,472				5,472				0				1,100				1,100
Amounts reclassified from AOCI:
Amortization of defined benefit    pension actuarial gain (a)			91				0				91				93				0				93
Net current period other    comprehensive income (loss)			91				5,472				5,563				93				1,100				1,193
Balance at June 30		$	(5,482	)		$	(63,091	)		$	(68,573	)		$	(5,687	)		$	(51,257	)		$	(56,944	)

		Six Months Ended June 30, 2020												Six Months Ended June 30, 2019
		Defined benefit pension plan activity				Currency Translation Adjustment				Total				Defined benefit pension plan activity				Currency Translation Adjustment				Total
Balance at January 1		$	(5,671	)		$	(51,682	)		$	(57,353	)		$	(5,873	)		$	(53,710	)		$	(59,583	)
Other comprehensive loss before    reclassifications:
Loss on foreign currency    translation adjustment			0				(11,409	)			(11,409	)			0				2,453				2,453
Amounts reclassified from AOCI:
Amortization of defined benefit    pension actuarial gain (a)			189				0				189				186				0				186
Net current period other    comprehensive income (loss)			189				(11,409	)			(11,220	)			186				2,453				2,639
Balance at June 30		$	(5,482	)		$	(63,091	)		$	(68,573	)		$	(5,687	)		$	(51,257	)		$	(56,944	)

(a) This AOCI component is included in the computation of net periodic pension costs.

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- References

No definition available.

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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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