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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Notes) | 9 Months Ended
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Sep. 30, 2020
Stockholders' Equity Note [Abstract] |
Comprehensive Loss Note | ACCUMULATED OTHER COMPREHENSIVE LOSS Accumulated other comprehensive loss consisted of the following (amounts in thousands):
| Currency Translation Adjustments |  | Gain (Loss) on Derivatives |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at July 1, 2020 | $ | (223,988) |  |  | $ | (198) |  |  | $ | (24,796) |  |  | $ | (248,982) |
Currency translation adjustments | 5,376 |  |  | — |  |  | — |  |  | 5,376 |
Defined benefit pension plans: Amortization of unrecognized losses and prior service cost, net of tax of $45 | — |  |  | — |  |  | 575 |  |  | 575 |
Derivative gain (loss) | — |  |  | (17) |  |  | — |  |  | (17) |
Balance at September 30, 2020 | $ | (218,612) |  |  | $ | (215) |  |  | $ | (24,221) |  |  | $ | (243,048) |
| Currency Translation Adjustments |  | Gain (Loss) on Derivatives |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at January 1, 2020 | $ | (192,507) |  |  | $ | — |  |  | $ | (26,144) |  |  | $ | (218,651) |
Currency translation adjustments (1) | (26,105) |  |  | — |  |  | — |  |  | (26,105) |
Defined benefit pension plans: Amortization of unrecognized losses and prior service cost, net of tax of $65 | — |  |  | — |  |  | 1,923 |  |  | 1,923 |
Derivative gain (loss) | — |  |  | (215) |  |  | — |  |  | (215) |
Balance at September 30, 2020 | $ | (218,612) |  |  | $ | (215) |  |  | $ | (24,221) |  |  | $ | (243,048) |
(1) The increase in currency translation adjustments for the nine months ended September 30, 2020 was due to foreign currency rate fluctuations and also due to the settlement of certain intercompany loans during the quarter.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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