ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

Jun. 30, 2020

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

Schedule of Changes in Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income/(loss) were as follows:


	Three Months Ended June 30,						Six Months Ended June 30,
	2020		2019		2020		2019
Net foreign currency translation adjustment	$	2,346	$	(215)	$	3,127	$	(1,304)

Net change of cash flow hedge (see Note 20 for further information)
Unrealized gain (loss) on cash flow hedge	49		(1,706)		(3,884)		(1,706)
Tax	172		407		998		407
Net of tax	221		(1,299)		(2,886)		(1,299)

Net change in postretirement benefit plan (see Note 15 for further information)
Amortization of prior service cost	19		18		38		36
Amortization of gain	(13)		(11)		(26)		(22)
Total before tax	6		7		12		14
Tax	2		(1)		1		(3)
Adjustment ⁽¹⁾	—		—		(584)		—
Net of tax and adjustment	8		6		(571)		11

Total other comprehensive income (loss)	$	2,575	$	(1,508)	$	(330)	$	(2,592)

⁽¹⁾ One time adjustment to the postretirement account.

Included in "Net foreign currency translation adjustment" was a loss of $1,514 and a gain of $2,905, related to a net investment hedge, which were net of taxes of $260 and $914 for the three and six months ended June 30, 2020, respectively. Included in "Net foreign currency translation adjustment" were losses of $2,911, related to a net investment hedge, for both the three and six months ended June 30, 2019. See Note 20, "Derivative Instruments and Hedging Activities."

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive income/(loss) at June 30, 2020 and December 31, 2019 consisted of the following:


	Foreign currency translation adjustment		Cash flow hedge		Postretirement benefit plan		Total
Balance December 31, 2019	$	(5,176)	$	(1,399)	$	1,011	$	(5,564)
Other comprehensive income/(loss)	3,127		(2,886)		(571)		(330)
Balance June 30, 2020	$	(2,049)	$	(4,285)	$	440	$	(5,894)