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Accumulated Other Comprehensive (Loss) Income (Tables)
12 Months Ended
Dec. 31, 2020
Accumulated Other Comprehensive (Loss) Income  
Schedule of accumulated other comprehensive (loss) income

    

    

Foreign 

    

Pension  

Currency 

    

Adjustment

    

Translation

    

Total

Balance at December 31, 2018

$

(15,878)

$

(2,868)

$

(18,746)

Change during 2019:

  

  

  

Before-tax amount

(3,962)

 

553

 

(3,409)

Tax (expense) benefit

 

970

 

 

970

Adoption of accounting standard

(2,732)

(2,732)

Reclassification adjustment, net of taxes:

 

  

 

  

 

  

Amortization of net loss (1)

 

694

 

 

694

Total activity in 2019

 

(5,030)

 

553

 

(4,477)

Balance at December 31, 2019

$

(20,908)

$

(2,315)

$

(23,223)

Change during 2020:

 

  

 

  

 

  

Before-tax amount

 

1,940

 

(210)

 

1,730

Tax (expense) benefit

 

(475)

 

 

(475)

Pension settlement loss

3,518

3,518

Reclassification adjustment, net of taxes:

 

 

  

 

  

Amortization of net loss (1)

 

744

 

 

744

Total activity in 2020

 

5,727

 

(210)

 

5,517

Balance at December 31, 2020

$

(15,181)

$

(2,525)

$

(17,706)

(1)   Reported as part of selling, general and administrative expenses.