Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2021

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

Note 21. Accumulated Other Comprehensive Income

The following table details the amounts reclassified from accumulated other comprehensive income to cost of goods sold, as well as changes in foreign currency translation for the years ended December 31, 2021, 2020 and 2019 (in thousands):


	Derivative Instruments		Foreign Currency Translation		Total
Accumulated other comprehensive loss, January 1, 2019, after tax	$	107	$	(13,807)	$	(13,700)
Change in derivative instruments	2,811		—		2,811
Net losses reclassified to cost of goods sold	(1,165)		—		(1,165)
Net gains reclassified to other income (expense)	(2,756)				(2,756)
Net gains reclassified to interest expense	(4,475)				(4,475)
Income tax provision on derivative instruments	1,275		—		1,275
Foreign currency translation adjustments	—		(4,412)		(4,412)
Accumulated other comprehensive loss, December 31, 2019, after tax	(4,203)		(18,219)		(22,422)
Change in derivative instruments	2,956		—		2,956
Net gains reclassified to cost of goods sold	(1,028)		—		(1,028)
Net gains reclassified to other income (expense)	(16,780)		—		(16,780)
Net gains reclassified to interest expense	2,122		—		2,122
Income tax provision on derivative instruments	2,916		—		2,916
Foreign currency translation adjustments	—		25,690		25,690
Accumulated other comprehensive loss, December 31, 2020, after tax	(14,017)		7,471		(6,546)
Change in derivative instruments	6,846		—		6,846
Net gains reclassified to cost of goods sold	(1,700)		—		(1,700)
Net gains reclassified to other income (expense)	—		—		—
Net losses reclassified to interest expense	4,829		—		4,829
Income tax provision on derivative instruments	(1,557)		—		(1,557)
Foreign currency translation adjustments	—		(29,215)		(29,215)
Accumulated other comprehensive loss, December 31, 2021, after tax	$	(5,599)	$	(21,744)	$	(27,343)