Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2021

Equity [Abstract]

Schedule of Comprehensive Income (Loss)

Comprehensive income (loss) consists of the following:

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Net income (loss)	$	13,290	$	(27,400)	$	23,150	$	(21,473)
Other comprehensive income (loss):
Cash flow hedging gain (loss), net of income tax (income tax expense (benefit) of $388 and $(774) for the three months ended June 30, 2021 and 2020, respectively, and $1,639 and $(8) for the six months ended June 30, 2021 and 2020, respectively)	1,221		(2,429)		5,147		(24)
Pension liability, net of income tax (income tax expense of $201 and $170 for the three months ended June 30, 2021 and 2020, respectively, and $402 and $340 for the six months ended June 30, 2021 and 2020, respectively)	631		535		1,262		1,070
Foreign currency translation adjustment	2,601		4,581		(1,073)		(5,407)
Comprehensive income (loss)	$	17,743	$	(24,713)	$	28,486	$	(25,834)

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, 2020	$	(5,945)	$	(36,620)	$	(21,116)	$	(63,681)
Other comprehensive income (loss) before reclassifications, net of tax	2,723		—		(1,073)		1,650
Amounts reclassified from accumulated other comprehensive income (loss) before taxa	3,196		1,664		—		4,860
Income tax	(772)		(402)		—		(1,174)
Net current-period other comprehensive income (loss)	5,147		1,262		(1,073)		5,336
Balance, June 30, 2021	$	(798)	$	(35,358)	$	(22,189)	$	(58,345)

	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)

(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 5 and Note 11, respectively, for further details.