Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2020

Equity [Abstract]

Components of AOCI

The components of accumulated other comprehensive income (loss) at September 30, 2020 and December 31, 2019 were as follows:

	September 30, 2020
	Gross Balance			Tax Effect		Net Balance
Foreign currency translation	$	9.4		$	-	$	9.4
Unrealized gain (loss) on interest rate swaps		(10.6	)		2.4		(8.2	)
Total	$	(1.2	)	$	2.4	$	1.2

	December 31, 2019
	Gross Balance		Tax Effect		Net Balance
Foreign currency translation	$	1.7	$	-	$	1.7
Unrealized gain (loss) on interest rate swaps		1.4		0.3		1.7
Total	$	3.1	$	0.3	$	3.4

The following table presents the changes in accumulated other comprehensive income (loss) by component for the nine months ended September 30, 2020:

	Nine Months Ended September 30, 2020
	Foreign currency translation		Unrealized gain (loss) on interest rate swaps			Total
Beginning balance	$	1.7	$	1.7		$	3.4
Other comprehensive income (loss)
before reclassifications		7.7		(9.9	)		(2.2	)
Ending balance	$	9.4	$	(8.2	)	$	1.2