Accumulated Other Comprehensive (Loss) Income (Tables)

9 Months Ended

Sep. 30, 2020

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

Schedule Of Components Of Accumulated Other Comprehensive Loss

The following tables summarize the cumulative balance of each component of accumulated other comprehensive loss, net of tax, for the three and nine months ended September 30, (in thousands):

	Foreign Currency Translation Adjustment		Minimum  pension and post retirement benefit plan adjustments		Total Pre-Tax Amount		Tax (Benefit) Expense		Accumulated  Other Comprehensive (Loss) Income
Balance at December 31, 2019	$	(4,173)	$	(1,939)	$	(6,112)	$	(721)	$	(5,391)
Minimum pension and post retirement health care plan adjustments	—		25		25		7		18
Foreign currency translation adjustment	(5,898)		—		(5,898)		—		(5,898)
Balance at March 31, 2020	$	(10,071)	$	(1,914)	$	(11,985)	$	(714)	$	(11,271)
Minimum pension and post retirement health care plan adjustments	—		24		24		6		18
Foreign currency translation adjustment	2,815		—		2,815		—		2,815
Balance at June 30, 2020	$	(7,256)	$	(1,890)	$	(9,146)	$	(708)	$	(8,438)
Minimum pension and post retirement health care plan adjustments	—		25		25		7		18
Foreign currency translation adjustment	2,200		—		2,200		—		2,200
Balance at September 30, 2020	$	(5,056)	$	(1,865)	$	(6,921)	$	(701)	$	(6,220)

	Foreign Currency Translation Adjustment		Minimum  pension and post retirement benefit plan adjustments		Total Pre-Tax Amount		Tax (Benefit) Expense		Accumulated  Other Comprehensive (Loss) Income
Balance at December 31, 2018	$	(5,939)	$	(2,040)	$	(7,979)	$	(745)	$	(7,234)
Minimum pension and post retirement health care plan adjustments	—		16		16		4		12
Foreign currency translation adjustment	842		—		842		—		842
Balance at March 31, 2019	$	(5,097)	$	(2,024)	$	(7,121)	$	(741)	$	(6,380)
Minimum pension and post retirement health care plan adjustments	—		17		17		5		12
Foreign currency translation adjustment	998		—		998		—		998
Balance at June 30, 2019	$	(4,099)	$	(2,007)	$	(6,106)	$	(736)	$	(5,370)
Minimum pension and post retirement health care plan adjustments	—		16		16		4		12
Foreign currency translation adjustment	(664)		—		(664)		—		(664)
Balance at September 30, 2019	$	(4,763)	$	(1,991)	$	(6,754)	$	(732)	$	(6,022)