Accumulated Other Comprehensive Income (Loss) by Component (Tables)

3 Months Ended

Mar. 31, 2020

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income ("OCI") (in thousands):

	Foreign Currency		Long-Term Notes			Defined Benefit Plans			Derivatives			Total
December 31, 2019	$	8,898	$	(2,491	)	$	(3,299	)	$	20		$	3,128
OCI before reclassifications	1,664		(5,858		)	(598		)	(261		)	(5,053		)
Amount reclassified from accumulated OCI	—		—			429			119			548
Net current-period OCI	1,664		(5,858		)	(169		)	(142		)	(4,505		)
March 31, 2020	$	10,562	$	(8,349	)	$	(3,468	)	$	(122	)	$	(1,377	)

	Foreign Currency		Long-Term Notes			Defined Benefit Plans			Derivatives			Total
December 31, 2018	$	12,244	$	2,662		$	(2,703	)	$	590		$	12,793
OCI before reclassifications	7,447		(2,345		)	(141		)	(259		)	4,702
Amount reclassified from accumulated OCI	—		—			167			(229		)	(62		)
Net current-period OCI	7,447		(2,345		)	26			(488		)	4,640
March 31, 2019	$	19,691	$	317		$	(2,677	)	$	102		$	17,433

Schedule of Amounts Recognized in Other Comprehensive Income (Loss)

Reclassifications out of accumulated OCI were as follows (in thousands):

	Amount reclassified from OCI						Affected line item in the Statement of Comprehensive (Income) Loss
	For the Three Months Ended March 31,
	2020			2019
Defined Benefit Plans
Service and interest costs	$	429		$	167		Selling, General and Administrative
Tax	—			—			Income Taxes
Total after tax	$	429		$	167
Derivatives
Foreign currency forward contracts hedging sales	$	115		$	(156	)	Net Sales
Foreign currency forward contracts hedging purchases	35			(84		)	Cost of Products Sold
Total loss (income) before tax	150			(240		)
Tax (benefit)	(31		)	11			Income Taxes
Total after tax	$	119		$	(229	)