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OTHER (Tables)

3 Months Ended

Mar. 31, 2019

Supplemental Cash Flow Information

Supplemental cash flow information

		Three Months Ended March 31,
		2019				2018
		(in thousands)
Supplemental disclosure of cash flow information:
Cash paid for interest		$	4,494			$	746
Cash paid for taxes			98				70
Non-cash investing activities:
Translation gain adjustment		$	1,306			$	3,380

Components of Accumulated Other Comprehensive Loss, Net

Components of accumulated other comprehensive loss, net

		Three Months Ended March 31,
		2019				2018
		(in thousands)
Accumulated translation adjustment:
Balance at beginning of period		$	(33,727	)		$	(27,821	)
Translation gain during period			1,306				3,380
Balance at end of period		$	(32,421	)		$	(24,441	)
Accumulated deferred gains (losses) on cash flow hedges:
Balance at beginning of period		$	161			$	14
Amounts reclassified from accumulated other comprehensive loss: (1)
Settlement of cash flow hedge			29				(14	)
Derivative fair value adjustment, net of taxes of $189 and $0 for the three month periods ended March 31, 2019 and 2018, respectively			567				—
Balance at end of period		$	757			$	—
Accumulated effect of retirement benefit obligations:
Balance at beginning of period		$	(1,050	)		$	(1,518	)
Amounts reclassified from accumulated other comprehensive loss: (2)
Amortization of actuarial losses, net of taxes of $8 and $12 for the three month periods ended March 31, 2019 and 2018, respectively.			13				18
Balance at end of period		$	(1,037	)		$	(1,500	)
Total accumulated other comprehensive loss at end of period		$	(32,701)			$	(25,941	)

(1)	Amounts are recorded on the condensed consolidated statement of operations as a component of cost of sales in the three month period ended March 31, 2019 and in interest expense in the three month period ended March 31, 2018.
(2)	Amounts are recorded in selling, general and administrative expense on the condensed consolidated statements of operations.