XML 50 R14.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Loss  
Accumulated Other Comprehensive Loss

Note 7.  Accumulated Other Comprehensive Loss

 

The following table presents the changes in accumulated other comprehensive loss, net of tax, by component, for the three months ended March 31, 2020:

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Foreign

    

Defined benefit

    

 

 

 

 

 

currency

 

pension plan

 

Total

 

 

 

(in thousands)

 

Balance at December 31, 2019

 

$

518

 

$

(776)

 

$

(258)

 

Other comprehensive loss and pension reclassification

 

 

(1,112)

 

 

57

 

 

(1,055)

 

Balance at March 31, 2020

 

$

(594)

 

$

(719)

 

$

(1,313)