Accumulated Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2019

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 17. Accumulated Other Comprehensive Loss

The following table details the amounts reclassified from accumulated other comprehensive loss to cost of goods sold, as well as changes in foreign currency translation for the three and nine months ended September 30, 2019. Amounts are in thousands.

	Derivative Instruments			Foreign Currency Translation			Total
Accumulated other comprehensive loss, June 30, 2019, after tax	$	(7,146	)	$	(15,125	)	$	(22,271	)
Change in derivative instruments	10,935			—			10,935
Net gains from derivative instruments reclassified to cost of goods sold	(10,274		)	—			(10,274		)
Income tax benefit on derivative instruments	(666		)	—			(666		)
Foreign currency translation adjustments	—			(17,083		)	(17,083		)
Accumulated other comprehensive loss, September 30, 2019, after tax	$	(7,151	)	$	(32,208	)	$	(39,359	)

	Derivative Instruments			Foreign Currency Translation			Total
Accumulated other comprehensive loss, December 31, 2018, after tax	$	107		$	(13,807	)	$	(13,700	)
Change in derivative instruments	4,775			—			4,775
Net gains from derivative instruments reclassified to cost of goods sold	(12,855		)	—			(12,855		)
Income tax benefit on derivative instruments	822			—			822
Foreign currency translation adjustments	—			(18,401		)	(18,401		)
Accumulated other comprehensive loss, September 30, 2019, after tax	$	(7,151	)	$	(32,208	)	$	(39,359	)