Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2021

Equity [Abstract]

Schedule of Comprehensive Income (Loss)

Comprehensive income (loss) consists of the following:

	Three Months Ended March 31,
	2021		2020
Net income	$	9,860	$	5,927
Other comprehensive income (loss):
Cash flow hedging gain, net of income tax (income tax expense of $1,250 and $766 for the three months ended March 31, 2021 and 2020, respectively)	3,926		2,405
Pension liability, net of income tax (income tax expense of $201 and $170 for the three months ended March 31, 2021 and 2020, respectively)	631		535
Foreign currency translation adjustment	(3,674)		(9,988)
Comprehensive income (loss)	$	10,743	$	(1,121)

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following:

	Cash Flow Hedging Gain (Loss)		Pension Liability		Cumulative Translation Adjustments		Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2020	$	(5,945)	$	(36,620)	$	(21,116)	$	(63,681)
Other comprehensive income (loss) before reclassifications, net of tax	2,725		—		(3,674)		(949)
Amounts reclassified from accumulated other comprehensive income (loss) before taxa	1,584		832		—		2,416
Income tax	(383)		(201)		—		(584)
Net current-period other comprehensive income (loss)	3,926		631		(3,674)		883
Balance, March 31, 2021	$	(2,019)	$	(35,989)	$	(24,790)	$	(62,798)

	Cash Flow Hedging Gain (Loss)		Pension Liability		Cumulative Translation Adjustments		Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2019	$	493	$	(31,691)	$	(28,079)	$	(59,277)
Other comprehensive income (loss) before reclassifications, net of tax	3,257		—		(9,988)		(6,731)
Amounts reclassified from accumulated other comprehensive income (loss) before taxa	(1,124)		705		—		(419)
Income tax	272		(170)		—		102
Net current-period other comprehensive income (loss)	2,405		535		(9,988)		(7,048)
Balance, March 31, 2020	$	2,898	$	(31,156)	$	(38,067)	$	(66,325)

(a) The cash flow hedging gain (loss) and pension liability accumulated other comprehensive income (loss) components are included in sales or cost of sales and as a component of net periodic pension cost, respectively. Refer to Note 5 and Note 11, respectively, for further details.