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Accumulated Other Comprehensive Loss
 9 Months Ended
Sep. 30, 2019
Comprehensive Income Net Of Tax [Abstract]  
Accumulated Other Comprehensive Loss

Note 17 – Accumulated Other Comprehensive Loss

 

The changes in accumulated other comprehensive loss by component were as follows:

 

 

 

 

Foreign

 

 

 

 

 

 

 

 

 

 

 

 

 

currency

 

 

Derivative

 

 

 

 

 

 

 

 

 

 

translation

 

 

instruments,

 

 

 

 

 

 

(in thousands)

 

 

adjustments

 

 

net of tax

 

 

Other

 

 

Total

Balances, December 31, 2018

 

$

(11,840)

 

$

116

 

$

600

 

$

(11,124)

 

Other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

before reclassifications

 

 

(1,718)

 

 

(3,824)

 

 

(722)

 

 

(6,264)

 

Amounts reclassified from accumulated

 

 

 

 

 

 

 

 

 

 

 

 

 

other comprehensive loss

 

 

—

 

 

(575)

 

 

(30)

 

 

(605)

Net current period other comprehensive loss

 

 

(1,718)

 

 

(4,399)

 

 

(752)

 

 

(6,869)

Balances, September 30, 2019

 

$

(13,558)

 

$

(4,283)

 

$

(152)

 

$

(17,993)

See Note 16 for further explanation of the change in derivative instruments that is recorded to Accumulated Other Comprehensive Loss. Amounts reclassified from accumulated other comprehensive loss during 2019 primarily affected interest expense and selling, general and administrative expenses.