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Changes in Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2020
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss consisted of the following:

 

 

 

Year Ended December 31, 2020

 

 

 

Foreign Currency Adjustments

 

 

Impact of Foreign Exchange Contracts, Net of Taxes

 

 

Total, Net of Taxes

 

Balance at December 31, 2019

 

$

(37,434

)

 

$

1,700

 

 

$

(35,734

)

Other comprehensive income (loss) before

    reclassifications, net of income tax

 

 

6,170

 

 

 

(495

)

 

 

5,675

 

Amounts reclassified from accumulated other

   comprehensive loss to the consolidated

   statement of operations and comprehensive

   income, net of income tax

 

 

 

 

 

143

 

 

 

143

 

Net current-period other comprehensive income

 

 

6,170

 

 

 

(352

)

 

 

5,818

 

Balance at December 31, 2020

 

$

(31,264

)

 

$

1,348

 

 

$

(29,916

)

 

 

 

Year Ended December 31, 2019

 

 

 

Foreign

Currency

Adjustments

 

 

Impact of

Foreign

Exchange

Contracts,

Net of Taxes

 

 

Total, Net

of Taxes

 

Balance at December 31, 2018

 

$

(50,056

)

 

$

855

 

 

$

(49,201

)

Other comprehensive (loss) income before

   reclassifications, net of income tax

 

 

5,725

 

 

 

106

 

 

 

5,831

 

Amounts reclassified from accumulated other

   comprehensive loss to the consolidated

   statement of operations and comprehensive

   income, net of income tax

 

 

6,897

 

 

 

739

 

 

 

7,636

 

Net current-period other comprehensive (loss) income

 

 

12,622

 

 

 

845

 

 

 

13,467

 

Balance at December 31, 2019

 

$

(37,434

)

 

$

1,700

 

 

$

(35,734

)

 

 

 

Year Ended December 31, 2018

 

 

 

Foreign

Currency

Adjustments

 

 

Impact of

Foreign

Exchange

Contracts,

Net of Taxes

 

 

Total, Net

of Taxes

 

Balance at December 31, 2017

 

$

(35,610

)

 

$

(208

)

 

$

(35,818

)

Other comprehensive income (loss) before

   reclassifications, net of income tax

 

 

(14,446

)

 

 

1,432

 

 

 

(13,014

)

Amounts reclassified from accumulated other

   comprehensive loss to the consolidated

   statement of operations and comprehensive

   income, net of income tax

 

 

 

 

 

(369

)

 

 

(369

)

Net current-period other comprehensive income (loss)

 

 

(14,446

)

 

 

1,063

 

 

 

(13,383

)

Balance at December 31, 2018

 

$

(50,056

)

 

$

855

 

 

$

(49,201

)