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ACCUMULATED OTHER COMPREHENSIVE INCOME
6 Months Ended
Jun. 30, 2019
ACCUMULATED OTHER COMPREHENSIVE INCOME  
ACCUMULATED OTHER COMPREHENSIVE INCOME

15.    ACCUMULATED OTHER COMPREHENSIVE INCOME

Accumulated Other Comprehensive Income ("AOCI") for the quarter ended June 30, 2019 and 2018 is comprised of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign Currency

 

 

 

 

 

Defined Benefit

 

Cash Flow

 

Translation

 

 

 

 

    

Plan Liability

    

Hedges

    

Adjustment

    

Total

At March 31, 2019

 

$

(1,006)

 

$

172

 

$

(8,833)

 

$

(9,667)

Unrealized loss on cash flow hedges

 

 

 —

 

 

(387)

 

 

 —

 

 

(387)

Amounts reclassified from AOCI

 

 

 —

 

 

(49)

 

 

 —

 

 

(49)

Foreign currency translation loss

 

 

 —

 

 

 —

 

 

548

 

 

548

At June 30, 2019

 

$

(1,006)

 

$

(264)

 

$

(8,285)

 

$

(9,555)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign Currency

 

 

 

 

 

Defined Benefit

 

Cash Flow

 

Translation

 

 

 

 

    

Plan Liability

    

Hedges

    

Adjustment

    

Total

At March 31, 2018

 

$

(945)

 

$

800

 

$

(3,150)

 

 

(3,295)

Unrealized gain on cash flow hedges

 

 

 —

 

 

247

 

 

 —

 

 

247

Amounts reclassified from AOCI

 

 

 —

 

 

 —

 

 

 —

 

 

 —

Foreign currency translation loss

 

 

 —

 

 

 —

 

 

(3,532)

 

 

(3,532)

At June 30, 2018

 

$

(945)

 

$

1,047

 

$

(6,682)

 

$

(6,580)

 

AOCI for the six months ended June 30, 2018 and 2017 is comprised of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign Currency

 

 

 

 

 

Defined Benefit

 

 

 

Translation

 

 

 

 

    

Plan Liability

    

Cash Flow Hedges

    

Adjustment

    

Total

At December 31, 2018

 

$

(1,006)

 

$

434

 

$

(7,946)

 

$

(8,518)

Unrealized loss on cash flow hedges

 

 

 —

 

 

(597)

 

 

 —

 

 

(597)

Amounts reclassified from AOCI

 

 

 —

 

 

(101)

 

 

 —

 

 

(101)

Foreign currency translation loss

 

 

 —

 

 

 —

 

 

(339)

 

 

(339)

At June 30, 2019

 

$

(1,006)

 

$

(264)

 

$

(8,285)

 

$

(9,555)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign Currency

 

 

 

 

 

Defined Benefit

 

 

 

Translation

 

 

 

 

    

Plan Liability

    

Cash Flow Hedges

    

Adjustment

    

Total

At December 31, 2017

 

$

(945)

 

$

196

 

$

(4,837)

 

$

(5,586)

Unrealized gain on cash flow hedges

 

 

 —

 

 

815

 

 

 —

 

 

815

Amounts reclassified from AOCI

 

 

 —

 

 

36

 

 

 —

 

 

36

Foreign currency translation loss

 

 

 —

 

 

 —

 

 

(1,845)

 

 

(1,845)

At June 30, 2018

 

$

(945)

 

$

1,047

 

$

(6,682)

 

$

(6,580)

 

The realized gains relating to the Company’s interest rate swap hedges were reclassified from accumulated other comprehensive income and included in interest expense in the Condensed Consolidated Statements of Income and Comprehensive Income.