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Accumulated other comprehensive income (loss) (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Components of Changes in Accumulated Other Comprehensive Income The components of and changes in accumulated other comprehensive income were as follows:

(U.S. Dollars, in thousands)

 

Currency

Translation

Adjustments

 

 

Debt Security

 

 

Accumulated Other

Comprehensive Income (Loss)

 

Balance at December 31, 2018

 

$

(2,386

)

 

$

5,682

 

 

$

3,296

 

Cumulative effect adjustment from adoption of ASU 2018-02

 

 

 

 

 

938

 

 

 

938

 

Other comprehensive loss

 

 

(2,195

)

 

 

(2,593

)

 

 

(4,788

)

Income taxes

 

 

 

 

 

641

 

 

 

641

 

Reclassification adjustment to:

 

 

 

 

 

 

 

 

 

 

 

 

Interest income (expense), net

 

 

 

 

 

(1,034

)

 

 

(1,034

)

Other expense, net

 

 

 

 

 

(5,193

)

 

 

(5,193

)

Income taxes

 

 

 

 

 

1,559

 

 

 

1,559

 

Balance at September 30, 2019

 

$

(4,581

)

 

$

 

 

$

(4,581

)