ACCUMULATED OTHER COMPREHENSIVE LOSS

3 Months Ended

Mar. 31, 2021

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

A summary of changes in accumulated other comprehensive loss included within shareholders’ equity is as follows (in thousands):

	Three Months Ended March 31, 2021										Three Months Ended March 31, 2020
	(unaudited)										(unaudited)
	Foreign Currency Translation Adjustments		Foreign Currency Hedge		Defined Benefit Pension Plans		Tax Provision		Total		Foreign Currency Translation Adjustments		Foreign Currency Hedge		Defined Benefit Pension Plans		Tax Provision		Total
Balance, beginning of period	$	(23,045)	$	2,988	$	(8,021)	$	400	$	(27,678)	$	(26,742)	$	4,186	$	(8,021)	$	387	$	(30,190)
Other comprehensive income (loss)	217		—		—		102		319		(9,741)		265		—		(185)		(9,661)
Balance, end of period	$	(22,828)	$	2,988	$	(8,021)	$	502	$	(27,359)	$	(36,483)	$	4,451	$	(8,021)	$	202	$	(39,851)

The following table represents the related tax effects allocated to each component of other comprehensive income (loss) (in thousands):

	Three Months Ended March 31, 2021						Three Months Ended March 31, 2020
	(unaudited)						(unaudited)
	Gross Amount		Tax Effect		Net Amount		Gross Amount		Tax Effect		Net Amount
Foreign currency translation adjustments	$	217	$	102	$	319	$	(9,741)	$	(120)	$	(9,861)
Foreign currency hedge	—		—		—		265		(65)		200
Total	$	217	$	102	$	319	$	(9,476)	$	(185)	$	(9,661)