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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Notes) | 6 Months Ended
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Jun. 30, 2021
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 April 1, 2021 | $ | (220,816) |  |  | $ | (373) |  |  | $ | (21,817) |  |  | $ | (243,006) |
Currency translation adjustments, net | 14,287 |  |  | — |  |  | — |  |  | 14,287 |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $3 | — |  |  | — |  |  | 692 |  |  | 692 |
Derivative gain | — |  |  | 225 |  |  | — |  |  | 225 |
Balance at June 30, 2021 | $ | (206,529) |  |  | $ | (148) |  |  | $ | (21,125) |  |  | $ | (227,802) |
| Currency Translation Adjustments |  | Gain (Loss) on Derivatives |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at January 1, 2021 | $ | (194,151) |  |  | $ | (413) |  |  | $ | (22,690) |  |  | $ | (217,254) |
Currency translation adjustments, net | (12,378) |  |  | — |  |  | — |  |  | (12,378) |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $(41) | — |  |  | — |  |  | 1,565 |  |  | 1,565 |
Derivative gain | — |  |  | 265 |  |  | — |  |  | 265 |
Balance at June 30, 2021 | $ | (206,529) |  |  | $ | (148) |  |  | $ | (21,125) |  |  | $ | (227,802) |
| Currency Translation Adjustments |  | Gain (Loss) on Derivatives |  | Unrecognized Losses and Prior Service Cost |  | Total
Balance at April 1, 2020 | $ | (224,511) |  |  | $ | — |  |  | $ | (24,836) |  |  | $ | (249,347) |
Currency translation adjustments, net | 523 |  |  | — |  |  | — |  |  | 523 |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $230 | — |  |  | — |  |  | 40 |  |  | 40 |
Derivative loss | — |  |  | (198) |  |  | — |  |  | (198) |
Balance at June 30, 2020 | $ | (223,988) |  |  | $ | (198) |  |  | $ | (24,796) |  |  | $ | (248,982) |
| 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, net | (31,481) |  |  | — |  |  | — |  |  | (31,481) |
Defined benefit pension plans: |  |  |  |  |  |  |
Amortization of unrecognized losses and prior service cost, net of tax of $20 | — |  |  | — |  |  | 1,348 |  |  | 1,348 |
Derivative loss | — |  |  | (198) |  |  | — |  |  | (198) |
Balance at June 30, 2020 | $ | (223,988) |  |  | $ | (198) |  |  | $ | (24,796) |  |  | $ | (248,982) |

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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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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