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Accumulated Other Comprehensive Income ("AOCI") (Tables)
3 Months Ended
Mar. 31, 2021
Equity [Abstract]  
Summary of Total Changes in AOCI by Component, Net of Tax

The following tables set forth the total changes in AOCI by component, net of tax:

 

 

 

Three Months Ended March 31, 2021

 

 

Three Months Ended March 31, 2020

 

 

 

Unrecognized

pension

benefit cost

 

 

Currency

Translation

Adjustment

 

 

Total

 

 

Unrecognized

pension

benefit cost

 

 

Currency

Translation

Adjustment

 

 

Total

 

Balance at January 1

 

$

(6,704

)

 

$

(47,847

)

 

$

(54,551

)

 

$

(5,671

)

 

$

(51,682

)

 

$

(57,353

)

Other comprehensive loss before

   reclassifications:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss on foreign currency

   translation adjustment

 

 

0

 

 

 

(4,829

)

 

 

(4,829

)

 

 

0

 

 

 

(16,881

)

 

 

(16,881

)

Amounts reclassified from AOCI:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of defined benefit

   pension actuarial gain (a)

 

 

114

 

 

 

0

 

 

 

114

 

 

 

98

 

 

 

0

 

 

 

98

 

Net current period other

   comprehensive income (loss)

 

 

114

 

 

 

(4,829

)

 

 

(4,715

)

 

 

98

 

 

 

(16,881

)

 

 

(16,783

)

Balance at March 31

 

$

(6,590

)

 

$

(52,676

)

 

$

(59,266

)

 

$

(5,573

)

 

$

(68,563

)

 

$

(74,136

)

 

(a)

This AOCI component is included in the computation of net periodic pension costs.