XML 66 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Changes in Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The changes in accumulated other comprehensive income (loss) for the twelve months ended December 31, were:
 
Defined
Benefit
Pension
 
Foreign Currency Translation
 
Total
Balance December 31, 2017
$
(13,656
)
 
$
11,702

 
$
(1,954
)
Other comprehensive income before reclassifications

 
6,119

 
6,119

Amounts reclassified from accumulated other comprehensive income (net of tax expense of $223)
555

 

 
555

Other comprehensive income
555

 
6,119

 
6,674

Balance December 31, 2018
$
(13,101
)
 
$
17,821

 
$
4,720

Other comprehensive loss before reclassifications

 
(7,078
)
 
(7,078
)
Amounts reclassified from accumulated other comprehensive loss (net of tax benefit of $740)
(1,911
)
 

 
(1,911
)
Other comprehensive loss
(1,911
)
 
(7,078
)
 
(8,989
)
Balance December 31, 2019
$
(15,012
)
 
$
10,743

 
$
(4,269
)