XML 26 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 2 - Accounting Policies - Accumulated Other Comprehensive Income Loss (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Currency translation adjustments [1] $ (27,241) $ (41,107)
Derivative hedging activity (4,522) 1,715
Pension activity (931) (898)
Total accumulated other comprehensive loss $ (32,694) $ (40,290)
[1] During 2019, as a result of selling or disposing of certain international entities, $10.9 million was reclassified out of accumulated other comprehensive loss to "Other expense" in the Consolidated Statements of Operations.