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OTHER (Tables) | 9 Months Ended
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Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Cash Dividends Declared | Dividends declared in the nine months ended September 30, 2021 were as follows:
Dividend per share |  | Date declared |  | Date of record |  | Payment date
$0.0425 |  | 3/9/2021 |  | 5/3/2021 |  | 5/17/2021
$0.0425 |  | 6/24/2021 |  | 8/2/2021 |  | 8/16/2021
$0.0425 |  | 8/3/2021 |  | 11/1/2021 |  | 11/15/2021
Supplemental Cash Flow Information | Supplemental cash flow information
| Nine Months Ended September 30,
| 2021 |  | 2020
| (in thousands)
Supplemental disclosure of cash flow information: |  |  |
Cash paid for interest | $ | 10,279 |  |  | $ | 11,750 |
Cash paid for taxes, net of refunds | 12,616 |  |  | (85) |
Non-cash investing activities: |  |  |
Translation income (loss) adjustment | $ | 1,059 |  |  | $ | (5,062) |
Components of Accumulated Other Comprehensive Loss, Net | Components of accumulated other comprehensive loss, net
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
| (in thousands)
Accumulated translation adjustment: |  |  |  |  |  |  |
Balance at beginning of period | $ | (31,623) |  |  | $ | (40,991) |  |  | $ | (35,846) |  |  | $ | (34,019) |
Translation (loss) income during period | (1,122) |  |  | 2,145 |  |  | 1,059 |  |  | (5,062) |
Amounts reclassified from accumulated other comprehensive loss (1) | 1,362 |  |  | — |  |  | 3,404 |  |  | 235 |
Translation Adjustment | 240 |  |  | 2,145 |  |  | 4,463 |  |  | (4,827) |
Balance at end of period | $ | (31,383) |  |  | $ | (38,846) |  |  | $ | (31,383) |  |  | $ | (38,846) |
Accumulated deferred losses on cash flow hedges: |  |  |  |  |  |  |
Balance at beginning of period | $ | (1,062) |  |  | $ | (1,612) |  |  | $ | (1,125) |  |  | $ | 1,164 |
Change in unrealized gain (losses) | 528 |  |  | (89) |  |  | (255) |  |  | (3,224) |
Amounts reclassified from accumulated other comprehensive loss: |  |  |  |  |  |  |
Settlement of cash flow hedge (2) | 464 |  |  | 305 |  |  | 1,310 |  |  | 664 |
Net change in cash flow hedges, net of taxes of $(247), $(73), $(301), $856 | 992 |  |  | 216 |  |  | 1,055 |  |  | (2,560) |
Balance at end of period | $ | (70) |  |  | $ | (1,396) |  |  | $ | (70) |  |  | $ | (1,396) |
Accumulated effect of retirement benefit obligations: |  |  |  |  |  |  |
Balance at beginning of period | $ | (2,133) |  |  | $ | (1,561) |  |  | $ | (2,201) |  |  | $ | (1,600) |
Amounts reclassified from accumulated other comprehensive loss: (3) |  |  |  |  |  |  |
Amortization of actuarial loss, net of taxes | 33 |  |  | 20 |  |  | 101 |  |  | 59 |
Balance at end of period | $ | (2,100) |  |  | $ | (1,541) |  |  | $ | (2,100) |  |  | $ | (1,541) |
Total accumulated other comprehensive loss at end of period | $ | (33,553) |  |  | $ | (41,783) |  |  | $ | (33,553) |  |  | $ | (41,783) |
(1)Amounts are recorded in equity in earnings (losses) on the unaudited condensed statements of operations. (2)Amounts reclassified are recorded in interest expense and cost of sales on the unaudited condensed consolidated statement of operations. (3)Amounts are recorded in selling, general and administrative expense on the unaudited condensed consolidated statements of operations.

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