XML 52 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Note 2 - Accounting Policies - Accumulated Other Comprehensive Income Loss (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Currency translation adjustments [1] $ (37,595) $ (41,107)
Derivative hedging activity (5,164) 1,715
Pension activity (867) (898)
Total accumulated other comprehensive loss $ (43,626) $ (40,290)
[1] During the nine months ended September 30, 2019, as a result of disposing of certain international entities, $6.3 million was reclassified out of accumulated other comprehensive loss to "Other expense" in the Consolidated Statements of Operations.