XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net earnings (loss) available to common stockholders $ 7,475 $ (6,490) $ 9,244 $ (2,391)
Other comprehensive income (loss):        
Currency translation adjustment, net of taxes of $17 in the three months ended September 30, 2020, ($13) in the three months ended September 30, 2019, ($14) in the nine months ended September 30, 2020 and ($12) in the nine months ended September 30, 2019 3,588 (2,561) 2,019 (2,854)
Change in unfunded SERP liability, net of taxes of ($20) in the three months ended September 30, 2020, ($11) in the three months ended September 30, 2019, ($59) in the nine months ended September 30, 2020 and ($33) in the nine months ended September 30, 2019 66 37 198 111
Other comprehensive income (loss) 3,654 (2,524) 2,217 (2,743)
Comprehensive income (loss) $ 11,129 $ (9,014) $ 11,461 $ (5,134)