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v3.20.2

Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Net income | $ (2,272,000) | $ 209,000 | $ 5,689,000 | $ (3,636,000)
Other comprehensive income: |  |  |  |
Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax | 803,000 | 270,000 | (871,000) | 794,000
Unrealized Foreign Currency Hedge Gain (Loss), Tax | (174,000) | (68,000) | 186,000 | (202,000)
Interest rate swaps: |  |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax | (61,000) | 468,000 | 722,000 | 722,000
Income tax benefit (expense) | 14,000 | (106,000) | (164,000) | (164,000)
Post retirement benefit plan adjustments: |  |  |  |
Net actuarial gain | 45,000 | 31,000 | 90,000 | 60,000
Prior service costs | (124,000) | (125,000) | (248,000) | (250,000)
Income tax benefit | 16,000 | 20,000 | 33,000 | 40,000
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $ (1,659,000) | $ (25,000) | $ 4,321,000 | $ (3,752,000)

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