XML 50 R40.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss were as follows (in thousands):

 

 

 

Foreign currency translation

 

 

Retirement related

benefit plans

 

 

Total

 

Balance at January 1, 2019

 

$

(8,823

)

 

$

(2,467

)

 

$

(11,290

)

Other comprehensive income before reclassification

 

 

1,942

 

 

 

(3

)

 

 

1,939

 

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

247

 

 

 

247

 

Tax effects

 

 

 

 

 

 

 

 

 

Other comprehensive income

 

 

1,942

 

 

 

244

 

 

 

2,186

 

Balance at June 30, 2019

 

$

(6,881

)

 

$

(2,223

)

 

$

(9,104

)