XML 17 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Shareholders' (Deficit) Equity (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Dividends Paid
The Company paid the following dividends on the Series A Preferred Stock in additional shares of Series A Preferred Stock during the years ended December 31, 2019, 2018 and 2017.
Payment DateRecord DateAmount Per ShareTotal Dividends PaidPreferred Shares Issued
January 1, 2017November 15, 2016$20.00  $900  899  
April 1, 2017February 15, 2017$20.00  $918  915  
July 1, 2017May 15, 2017$20.00  $936  931  
October 1, 2017August 15, 2017$20.00  $955  952  
January 1, 2018November 15, 2017$20.00  $974  968  
April 1, 2018February 15, 2018$20.00  $751  748  
July 1, 2018May 15, 2018$20.00  $766  763  
October 1, 2018August 15, 2018$20.00  $781  778  
January 1, 2019November 15, 2018$20.00  $796  794  
April 1, 2019February 15, 2019$20.00  $812  809  
July 1, 2019May 15, 2019$20.00  $828  826  
October 1, 2019August 15, 2019$20.00  $845  843  
Schedule of Accumulated Other Comprehensive Loss
The changes in the components of accumulated other comprehensive loss, net of taxes, were as follows:
Employee
retirement plan
adjustments
Foreign currency
translation
adjustments (1)
Net unrealized gains (losses) on cash flow hedgesTotal    
Balance at December 31, 2016$(1,777) $(27,404) $(1,191) $(30,372) 
Other comprehensive income before reclassifications365  11,394  156  11,915  
Amounts reclassified from accumulated other comprehensive loss8  (888) 1,159  279  
Exchange of common stock of JPHI Holdings, Inc. for common stock of Jason Industries, Inc.(113) (1,698) (73) (1,884) 
Balance at December 31, 2017(1,517) (18,596) 51  (20,062) 
Cumulative impact of accounting changes(137) —  11  (126) 
Other comprehensive (loss) income before reclassifications(223) (4,555) 1,467  (3,311) 
Amounts reclassified from accumulated other comprehensive loss46  —  (118) (72) 
Balance at December 31, 2018(1,831) (23,151) 1,411  (23,571) 
Other comprehensive loss before reclassifications(526) (1,950) (947) (3,423) 
Amounts reclassified from accumulated other comprehensive loss125  (1,112) (662) (1,649) 
Balance at December 31, 2019$(2,232) $(26,213) $(198) $(28,643) 
(1) Amounts reclassified from accumulated other comprehensive loss and included in loss on divestiture in the consolidated statement of operations for the year ended December 31, 2017 includes the reclassification to earnings of a foreign currency translation gain of $0.9 million from the sale of the European fiber solutions business.
Amounts reclassified from accumulated other comprehensive loss and included in other income - net in the consolidated statement of operations for the year ended December 31, 2019 includes the reclassification to earnings of a foreign currency translation gain of $0.8 million for the wind down and substantial dissolution of certain U.K. entities. Amounts reclassified from accumulated other comprehensive loss and included in net loss (income) from discontinued operations, net of tax for the year ended December 31, 2019 includes the reclassification to earnings of a foreign currency translation gain of $0.3 million from the sale of the North American fiber solutions business.