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Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss

Note 19—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 gain (loss) before
   reclassifications

 

 

(585

)

 

 

(2,474

)

 

 

(1,334

)

 

 

(4,393

)

Amounts reclassified from accumulated
   other comprehensive loss

 

 

 

 

 

(1,242

)

 

 

 

 

 

(1,242

)

Net current period other comprehensive gain (loss)

 

 

(585

)

 

 

(3,716

)

 

 

(1,334

)

 

 

(5,635

)

Balances, December 31, 2019

 

 

(12,425

)

 

 

(3,600

)

 

 

(734

)

 

 

(16,759

)

Other comprehensive gain (loss) before
   reclassifications

 

 

4,050

 

 

 

(2,024

)

 

 

(800

)

 

 

1,226

 

Amounts reclassified from accumulated
   other comprehensive loss

 

 

 

 

 

(1,118

)

 

 

 

 

 

(1,118

)

Net current period other comprehensive gain (loss)

 

 

4,050

 

 

 

(3,142

)

 

 

(800

)

 

 

108

 

Balances, December 31, 2020

 

$

(8,375

)

 

$

(6,742

)

 

$

(1,534

)

 

$

(16,651

)

Other comprehensive gain (loss) before reclassifications

 

 

(4,354

)

 

 

3,018

 

 

 

477

 

 

 

(859

)

Amounts reclassified from accumulated other
comprehensive loss

 

 

 

 

 

352

 

 

 

 

 

 

352

 

Net current period other comprehensive gain (loss)

 

 

(4,354

)

 

 

3,370

 

 

 

477

 

 

 

(507

)

Balances, December 31, 2021

 

$

(12,729

)

 

$

(3,372

)

 

$

(1,057

)

 

$

(17,158

)

 

See Note 10 for further explanation of the change in derivative instruments that is recorded to accumulated other comprehensive loss.