ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

Jun. 30, 2020

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Schedule of accumulated other comprehensive income (loss) ("AOCI")

Accumulated Other Comprehensive Income (Loss) (“AOCI”) for the quarters ended June 30, 2020 and 2019 is comprised of the following (in thousands):

					Foreign Currency
	Defined Benefit				Translation
	Plan Liability		Cash Flow Hedges		Adjustment		Total
At March 31, 2020	$	(1,628)	$	(1,365)	$	(11,054)	$	(14,047)
Unrealized loss on cash flow hedges		—		(588)		—		(588)
Amounts reclassified from AOCI		—		155		—		155
Tax effect of cash flow hedges		—		104		—		104
Foreign currency translation gain		—		—		1,932		1,932
At June 30, 2020	$	(1,628)	$	(1,694)	$	(9,122)	$	(12,444)

					Foreign Currency
	Defined Benefit				Translation
	Plan Liability		Cash Flow Hedges		Adjustment		Total
At March 31, 2019	$	(1,006)	$	172	$	(8,833)	$	(9,667)
Unrealized loss on cash flow hedges		—		(515)		—		(515)
Amounts reclassified from AOCI		—		(49)		—		(49)
Tax effect of cash flow hedges		—		128		—		128
Foreign currency translation gain		—		—		548		548
At June 30, 2019	$	(1,006)	$	(264)	$	(8,285)	$	(9,555)

AOCI for the six months ended June 30, 2020 and 2019 is comprised of the following (in thousands):

					Foreign Currency
	Defined Benefit				Translation
	Plan Liability		Cash Flow Hedges		Adjustment		Total
At December 31, 2019	$	(1,628)	$	(277)	$	(8,626)	$	(10,531)
Unrealized loss on cash flow hedges		—		(2,051)		—		(2,051)
Amounts reclassified from AOCI		—		186		—		186
Tax effect of cash flow hedges		—		448		—		448
Foreign currency translation loss		—		—		(496)		(496)
At June 30, 2020	$	(1,628)	$	(1,694)	$	(9,122)	$	(12,444)

					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		—		(806)		—		(806)
Amounts reclassified from AOCI		—		(101)		—		(101)
Tax effect of cash flow hedges		—		209		—		209
Foreign currency translation loss		—		—		(339)		(339)
At June 30, 2019	$	(1,006)	$	(264)	$	(8,285)	$	(9,555)