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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Notes)

6 Months Ended

Jun. 30, 2022

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, 2022			$	(217,602)					$	264					$	(9,838)					$	(227,176)
Currency translation adjustments, net			(18,765)						—						—						(18,765)
Defined benefit pension plans:
Amortization of unrecognized losses and prior service cost, net of tax of $(162)			—						—						431						431
Derivative gain			—						275						—						275
Balance at June 30, 2022			$	(236,367)					$	539					$	(9,407)					$	(245,235)

			Currency Translation Adjustments						Gain (Loss) on Derivatives						Unrecognized Losses and Prior Service Cost						Total
Balance at January 1, 2022			$	(236,059)					$	(39)					$	(10,382)					$	(246,480)
Currency translation adjustments, net (1)			(308)						—						—						(308)
Defined benefit pension plans:
Amortization of unrecognized losses and prior service cost, net of tax of $(344)			—						—						975						975
Derivative gain			—						578						—						578
Balance at June 30, 2022			$	(236,367)					$	539					$	(9,407)					$	(245,235)

(1) The currency translation adjustments, net includes amounts reclassified into other expense within the Condensed Consolidated Statements of Operations of approximately $10 million for the three months ended March 31, 2022 related to the sale of the Australian wheel business. Refer to Note 13 for additional information.

			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)

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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=123367319&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

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X

- References

No definition available.

+ Details

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