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Accumulated Other Comprehensive Income Loss

6 Months Ended

Jun. 30, 2019

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income Disclosure [Text Block]

3. Accumulated Other Comprehensive Loss

Changes in each component of accumulated other comprehensive loss, net of tax are as follows:

	Foreign currency			Derivatives
	translation			qualifying as			Defined benefit
(in thousands)	adjustments			hedges			pension plans			Total
Balance at December 31, 2018	$	(12,630)		$	(170)		$	(732)		$	(13,532)
Other comprehensive income (loss) before reclassifications		(191)			(494)			-			(685)
Amounts reclassified from AOCI		-			36			-			36
Other comprehensive income (loss)		(191)			(458)			-			(649)
Balance at June 30, 2019	$	(12,821)		$	(628)		$	(732)		$	(14,181)

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- References

No definition available.

+ Details

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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

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