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Accumulated Other Comprehensive Loss

3 Months Ended

Mar. 31, 2022

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

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(10)  Accumulated Other Comprehensive Loss  

Changes in accumulated other comprehensive loss for the three months ended March 31, 2022 and 2021 were as follows:

​	​	​	​	​	​	​	​	​	​
​	​	​	Foreign	​	​	Unrealized	​	​	​
​	​	​	currency	​	​	gain (loss)	​	​	​
​		​	translation		​	on derivatives		Total
Balance at January 1, 2022	​	$	(97,203)	​	$	179	​	$	(97,024)
Other comprehensive income before reclassifications	​	​	4,161	​	​	1,126	​	​	5,287
Amounts reclassified from accumulated other comprehensive loss	​	​	-	​	​	(78)	​	​	(78)
Net other comprehensive income, net of tax	​	​	4,161	​	​	1,048	​	​	5,209
Balance at March 31, 2022	​	$	(93,042)	​	$	1,227	​	$	(91,815)
​	​	​	​	​	​	​	​	​	​
Balance at January 1, 2021	​	$	(88,795)	​	$	(840)	​	$	(89,635)
Other comprehensive loss before reclassifications	​	​	(10,778)	​	​	(90)	​	​	(10,868)
Amounts reclassified from accumulated other comprehensive loss	​	​	-	​	​	(39)	​	​	(39)
Net other comprehensive loss, net of tax	​	​	(10,778)	​	​	(129)	​	​	(10,907)
Balance at March 31, 2021	​	$	(99,573)	​	$	(969)	​	$	(100,542)

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- References

No definition available.

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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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