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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

Jun. 30, 2021

Stockholders' Equity Note [Abstract]

Schedule of 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

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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X

- References

No definition available.

+ Details

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