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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Jun. 30, 2020
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)  
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

15.    ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Accumulated Other Comprehensive Income (Loss) (“AOCI”) for the quarters ended June 30, 2020 and 2019 is comprised of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Foreign Currency

​

​

​

​

​

Defined Benefit

​

​

​

Translation

​

​

​

​

    

Plan Liability

    

Cash Flow Hedges

    

Adjustment

    

Total

At March 31, 2020

​

$

(1,628)

​

$

(1,365)

​

$

(11,054)

​

$

(14,047)

Unrealized loss on cash flow hedges

​

​

—

​

​

(588)

​

​

—

​

​

(588)

Amounts reclassified from AOCI

​

​

—

​

​

155

​

​

—

​

​

155

Tax effect of cash flow hedges

​

​

—

​

​

104

​

​

—

​

​

104

Foreign currency translation gain

​

​

—

​

​

—

​

​

1,932

​

​

1,932

At June 30, 2020

​

$

(1,628)

​

$

(1,694)

​

$

(9,122)

​

$

(12,444)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Foreign Currency

​

​

​

​

​

Defined Benefit

​

​

​

Translation

​

​

​

​

    

Plan Liability

    

Cash Flow Hedges

    

Adjustment

    

Total

At March 31, 2019

​

$

(1,006)

​

$

172

​

$

(8,833)

​

$

(9,667)

Unrealized loss on cash flow hedges

​

​

—

​

​

(515)

​

​

—

​

​

(515)

Amounts reclassified from AOCI

​

​

—

​

​

(49)

​

​

—

​

​

(49)

Tax effect of cash flow hedges

​

​

—

​

​

128

​

​

—

​

​

128

Foreign currency translation gain

​

​

—

​

​

—

​

​

548

​

​

548

At June 30, 2019

​

$

(1,006)

​

$

(264)

​

$

(8,285)

​

$

(9,555)

​

AOCI for the six months ended June 30, 2020 and 2019 is comprised of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Foreign Currency

​

​

​

​

​

Defined Benefit

​

​

​

Translation

​

​

​

​

    

Plan Liability

    

Cash Flow Hedges

    

Adjustment

    

Total

At December 31, 2019

​

$

(1,628)

​

$

(277)

​

$

(8,626)

​

$

(10,531)

Unrealized loss on cash flow hedges

​

​

—

​

​

(2,051)

​

​

—

​

​

(2,051)

Amounts reclassified from AOCI

​

​

—

​

​

186

​

​

—

​

​

186

Tax effect of cash flow hedges

​

​

—

​

​

448

​

​

—

​

​

448

Foreign currency translation loss

​

​

—

​

​

—

​

​

(496)

​

​

(496)

At June 30, 2020

​

$

(1,628)

​

$

(1,694)

​

$

(9,122)

​

$

(12,444)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Foreign Currency

​

​

​

​

​

Defined Benefit

​

​

​

Translation

​

​

​

​

    

Plan Liability

    

Cash Flow Hedges

    

Adjustment

    

Total

At December 31, 2018

​

$

(1,006)

​

$

434

​

$

(7,946)

​

$

(8,518)

Unrealized loss on cash flow hedges

​

​

—

​

​

(806)

​

​

—

​

​

(806)

Amounts reclassified from AOCI

​

​

—

​

​

(101)

​

​

—

​

​

(101)

Tax effect of cash flow hedges

​

​

—

​

​

209

​

​

—

​

​

209

Foreign currency translation loss

​

​

—

​

​

—

​

​

(339)

​

​

(339)

At June 30, 2019

​

$

(1,006)

​

$

(264)

​

$

(8,285)

​

$

(9,555)

​

The realized losses relating to the Company’s interest rate swap hedges were reclassified from accumulated other comprehensive income (loss) and included in interest expense in the condensed consolidated statements of income and comprehensive income.