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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2020
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
Schedule of accumulated other comprehensive income (loss) ("AOCI") | Accumulated Other Comprehensive Income (Loss) (“AOCI”) for the quarters ended September 30, 2020 and 2019 is comprised of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Foreign Currency | ​ | ​ | ​
​ | ​ | Defined Benefit | ​ | ​ | ​ | Tax effect of | ​ | Translation | ​ | ​ | ​
​ |  | Plan Liability |  | Cash Flow Hedges |  | Cash Flow Hedges |  | Adjustment |  | Total
At June 30, 2020 | ​ | $ | (1,628) | ​ | $ | (2,228) | ​ | $ | 534 | ​ | ​ | (9,122) | ​ | $ | (12,444)
Unrealized loss on cash flow hedges | ​ | ​ | — | ​ | ​ | (133) | ​ | ​ | 33 | ​ | ​ | — | ​ | ​ | (100)
Amounts reclassified from AOCI | ​ | ​ | — | ​ | ​ | 224 | ​ | ​ | (54) | ​ | ​ | — | ​ | ​ | 170
Foreign currency translation gain | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 3,433 | ​ | ​ | 3,433
At September 30, 2020 | ​ | $ | (1,628) | ​ | $ | (2,137) | ​ | $ | 513 | ​ | $ | (5,689) | ​ | $ | (8,941)
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Foreign Currency | ​ | ​ | ​
​ | ​ | Defined Benefit | ​ | ​ | ​ | Tax effect of | ​ | Translation | ​ | ​ | ​
​ |  | Plan Liability |  | Cash Flow Hedges |  | Cash Flow Hedges |  | Adjustment |  | Total
At June 30, 2019 | ​ | $ | (1,006) | ​ | $ | (341) | ​ | $ | 77 | ​ | $ | (8,285) | ​ | $ | (9,555)
Unrealized loss on cash flow hedges | ​ | ​ | — | ​ | ​ | (108) | ​ | ​ | 20 | ​ | ​ | — | ​ | ​ | (88)
Amounts reclassified from AOCI | ​ | ​ | — | ​ | ​ | (27) | ​ | ​ | 10 | ​ | ​ | — | ​ | ​ | (17)
Foreign currency translation loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (2,369) | ​ | ​ | (2,369)
At September 30, 2019 | ​ | $ | (1,006) | ​ | $ | (476) | ​ | $ | 107 | ​ | $ | (10,654) | ​ | $ | (12,029)
​ AOCI for the nine months ended September 30, 2020 and 2019 is comprised of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Foreign Currency | ​ | ​ | ​
​ | ​ | Defined Benefit | ​ | ​ | ​ | Tax effect of | ​ | Translation | ​ | ​ | ​
​ |  | Plan Liability |  | Cash Flow Hedges |  | Cash Flow Hedges |  | Adjustment |  | Total
At December 31, 2019 | ​ | $ | (1,628) | ​ | $ | (363) | ​ | $ | 86 | ​ | $ | (8,626) | ​ | $ | (10,531)
Unrealized loss on cash flow hedges | ​ | ​ | — | ​ | ​ | (2,184) | ​ | ​ | 524 | ​ | ​ | — | ​ | ​ | (1,660)
Amounts reclassified from AOCI | ​ | ​ | — | ​ | ​ | 410 | ​ | ​ | (97) | ​ | ​ | — | ​ | ​ | 313
Foreign currency translation gain | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 2,937 | ​ | ​ | 2,937
At September 30, 2020 | ​ | $ | (1,628) | ​ | $ | (2,137) | ​ | $ | 513 | ​ | $ | (5,689) | ​ | $ | (8,941)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Foreign Currency | ​ | ​ | ​
​ | ​ | Defined Benefit | ​ | ​ | ​ | Tax effect of | ​ | Translation | ​ | ​ | ​
​ |  | Plan Liability |  | Cash Flow Hedges |  | Cash Flow Hedges |  | Adjustment |  | Total
At December 31, 2018 | ​ | $ | (1,006) | ​ | $ | 566 | ​ | $ | (132) | ​ | $ | (7,946) | ​ | $ | (8,518)
Unrealized loss on cash flow hedges | ​ | ​ | — | ​ | ​ | (914) | ​ | ​ | 201 | ​ | ​ | — | ​ | ​ | (713)
Amounts reclassified from AOCI | ​ | ​ | — | ​ | ​ | (128) | ​ | ​ | 38 | ​ | ​ | — | ​ | ​ | (90)
Foreign currency translation loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (2,708) | ​ | ​ | (2,708)
At September 30, 2019 | ​ | $ | (1,006) | ​ | $ | (476) | ​ | $ | 107 | ​ | $ | (10,654) | ​ | $ | (12,029)
​

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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=118930883&loc=SL7669686-108580 + Details
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