Stockholders' Equity

12 Months Ended

Dec. 31, 2019

Stockholders' Equity Note [Abstract]

Stockholders' Equity

Stockholders' Equity

Reclassification of interest paid in kind to additional paid in capital

The Company has classified the fair value of the conversion option associated with its Second Lien Notes as additional paid-in capital. Similarly, the interest paid-in kind attributable to the fair value conversion option of the Second Lien Notes is classified as additional paid-in capital. Interest paid-in kind attributable to the fair value of the conversion option recognized as additional paid-in capital was $3,547 in the year ended December 31, 2019, net of the tax impact of $1,086, and $3,430, net of the tax impact of $1,208, in the year ended December 31, 2018.

Accumulated Comprehensive Loss

The components of accumulated other comprehensive loss are as follows:

	December 31,
	2019		2018
Unrecognized pension and postretirement costs, net of tax	$	(7,071)	$	(9,153)
Foreign currency translation losses, net of tax	(6,303)		(5,195)
Total accumulated other comprehensive loss, net of tax	$	(13,374)	$	(14,348)

Changes in accumulated other comprehensive (loss) income by component are as follows:

	Defined Benefit Pension and Postretirement Items				Foreign Currency Items				Total
	Year Ended December 31,				Year Ended December 31,				Year Ended December 31,
	2019		2018		2019		2018		2019		2018
Beginning Balance	$	(9,153)	$	34	$	(5,195)	$	(2,703)	$	(14,348)	$	(2,669)
Other comprehensive income (loss) before reclassifications, net of tax	1,990		(9,187)		(1,108)		(2,492)		882		(11,679)
Amounts reclassified from accumulated other comprehensive loss, net of tax (a)	92		—		—		—		92		—
Net current period other comprehensive income (loss)	2,082		(9,187)		(1,108)		(2,492)		974		(11,679)
Ending Balance	$	(7,071)	$	(9,153)	$	(6,303)	$	(5,195)	$	(13,374)	$	(14,348)

^(a) See reclassifications from accumulated other comprehensive loss table below for details of reclassification from accumulated other comprehensive loss for the years ended December 31, 2019 and December 31, 2018.

Reclassifications from accumulated other comprehensive loss are as follows:

	December 31,
	2019		2018
Unrecognized pension and postretirement benefit items:
Prior service credit	$	(2)	$	—
Actuarial loss	94		—
Total before tax	92		—
Tax effect	—		—
Total reclassifications for the period, net of tax(a)	$	92	$	—

^(a) The total reclassifications for the period are included in other income, net.