Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2020

Equity [Abstract]

Schedule of Comprehensive Income (Loss)

Comprehensive income (loss) consists of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Net income (loss)	$	(27,400)	$	5,695	$	(21,473)	$	6,716
Other comprehensive income (loss):
Pension liability, net of income tax (income tax expense of $170 and $174 for the three months ended June 30, 2020 and 2019, respectively, and $340 and $347 for the six months ended June 30, 2020 and 2019, respectively)	535		546		1,070		1,093
Cash flow hedging loss, net of income tax (income tax benefit of $774 and $509 for the three months ended June 30, 2020 and 2019, respectively, and $8 and $475 for the six months ended June 30, 2020 and 2019, respectively)	(2,429)		(1,598)		(24)		(1,492)
Foreign currency translation adjustment	4,581		1,108		(5,407)		530
Comprehensive income (loss)	$	(24,713)	$	5,751	$	(25,834)	$	6,847

Schedule of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss consists of the following:

	Cash Flow Hedging Gain (Loss)		Pension Liability		Cumulative Translation Adjustments		Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2019	$	493	$	(31,691)	$	(28,079)	$	(59,277)
Other comprehensive income (loss) before reclassifications, net of tax	770		—		(5,407)		(4,637)
Amounts reclassified from accumulated other comprehensive income (loss) before taxa	(1,048)		1,410		—		362
Income tax	254		(340)		—		(86)
Net current-period other comprehensive income (loss)	(24)		1,070		(5,407)		(4,361)
Balance, June 30, 2020	$	469	$	(30,621)	$	(33,486)	$	(63,638)

	Cash Flow Hedging Gain (Loss)		Pension Liability		Cumulative Translation Adjustments		Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2018	$	4,085	$	(31,718)	$	(28,104)	$	(55,737)
Other comprehensive income (loss) before reclassifications, net of tax	1,414		—		530		1,944
Amounts reclassified from accumulated other comprehensive income (loss) before taxa	(3,832)		1,440		—		(2,392)
Income tax	926		(347)		—		579
Net current-period other comprehensive income (loss)	(1,492)		1,093		530		131
Balance, June 30, 2019	$	2,593	$	(30,625)	$	(27,574)	$	(55,606)

(a) The cash flow hedging gain (loss) and pension liability accumulated other comprehensive income (loss) components are included in sales or cost of sales and as a component of net periodic pension cost, respectively. Refer to Note 6 and Note 12, respectively, for further details.