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Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2021
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Loss

Note 16 Accumulated Other Comprehensive Loss

The changes in accumulated other comprehensive loss by component were as follows:

 

 

 

Foreign

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

currency

 

 

Derivative

 

 

 

 

 

 

 

 

 

 

 

translation

 

 

instruments,

 

 

 

 

 

 

 

 

 

(in thousands)

 

adjustments

 

 

net of tax

 

 

Other

 

 

Total

 

Balances, December 31, 2020

 

$

(8,375

)

 

$

(6,742

)

 

$

(1,534

)

 

$

(16,651

)

Other comprehensive gain (loss) before

   reclassifications

 

 

(2,420

)

 

 

945

 

 

 

139

 

 

 

(1,336

)

Amounts reclassified from accumulated

   other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

Net current period other comprehensive gain (loss)

 

 

(2,420

)

 

 

945

 

 

 

139

 

 

 

(1,336

)

Balances, March 31, 2021

 

$

(10,795

)

 

$

(5,797

)

 

$

(1,395

)

 

$

(17,987

)

 

See Note 15 for further explanation of the change in derivative instruments that is recorded to accumulated other comprehensive loss.