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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2021
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS). |
Schedule of accumulated other comprehensive income (loss) ("AOCI") | Accumulated Other Comprehensive Income (Loss) (“AOCI”) for the three months ended March 31, 2021 and 2020 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, 2020 | ​ | $ | (1,633) | ​ | $ | (1,889) | ​ | $ | 451 | ​ | $ | (216) | ​ | $ | (3,287)
Unrealized gain on cash flow hedges | ​ | ​ | — | ​ | ​ | 704 | ​ | ​ | (167) | ​ | ​ | — | ​ | ​ | 537
Amounts reclassified from AOCI | ​ | ​ | — | ​ | ​ | 225 | ​ | ​ | (54) | ​ | ​ | — | ​ | ​ | 171
Foreign currency translation loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (4,007) | ​ | ​ | (4,007)
At March 31, 2021 | ​ | $ | (1,633) | ​ | $ | (960) | ​ | $ | 230 | ​ | $ | (4,223) | ​ | $ | (6,586)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 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 | ​ | ​ | — | ​ | ​ | (1,463) | ​ | ​ | 351 | ​ | ​ | — | ​ | ​ | (1,112)
Amounts reclassified from AOCI | ​ | ​ | — | ​ | ​ | 31 | ​ | ​ | (7) | ​ | ​ | — | ​ | ​ | 24
Foreign currency translation loss | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (2,428) | ​ | ​ | (2,428)
At March 31, 2020 | ​ | $ | (1,628) | ​ | $ | (1,795) | ​ | $ | 430 | ​ | $ | (11,054) | ​ | $ | (14,047)
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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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