Unrealized Foreign Currency Hedge Gain (Loss), Tax

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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- Definition

The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments.

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- Definition

Amount before tax, after reclassification adjustments of other comprehensive income (loss).

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- Definition

Amount, before tax, of reclassification adjustment from accumulated other comprehensive (income) loss for net period benefit cost (credit) of defined benefit plan.

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- Definition

Amount of tax expense (benefit) allocated to other comprehensive income (loss).

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Amount before tax of reclassification adjustments of other comprehensive income (loss).

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Accumulated Other Comprehensive Income (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018	Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss), Net of Tax	$ 1,663,000		$ 1,663,000		$ 2,117,000
Unrealized Foreign Currency Hedge Gain (Loss), Tax	58,000	$ (202,000)	(144,000)	$ (156,000)
Derivative [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss), Net of Tax	(842,000)	534,000	(842,000)	534,000	(612,000)	$ (197,000)
Unrealized Loss on Foreign Currency Derivatives, before Tax			(174,000)	1,020,000
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net			(96,000)	(36,000)
Other Comprehensive Income (Loss), Tax			40,000	(253,000)
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss), Net of Tax	2,505,000	2,075,000	2,505,000	2,075,000	2,729,000	2,267,000
Unrealized Loss on Foreign Currency Derivatives, before Tax			0	0
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Before Tax			284,000	243,000
Other Comprehensive Income (Loss), Tax			60,000	51,000
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss), Net of Tax	$ 1,663,000	$ 2,609,000	1,663,000	2,609,000	$ 2,117,000	$ 2,070,000
Unrealized Loss on Foreign Currency Derivatives, before Tax			(174,000)	1,020,000
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax			(380,000)	(279,000)
Other Comprehensive Income (Loss), Tax			$ 100,000	$ (202,000)