ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
NOTE 12: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table summarizes accumulated other comprehensive income, net of taxes, by component (in thousands):
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Total
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Accumulated
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Net Currency
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Funded
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Other
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Translation Gains
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Status of
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Comprehensive
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(Losses)
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Benefit Plans
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Loss
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Balance at December 31, 2018 (Predecessor)
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$
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4,428
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$
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(10,375)
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$
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(5,947)
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Other comprehensive income before reclassifications
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(2,439)
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—
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(2,439)
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Amounts reclassified from AOCI
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—
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—
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—
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Adoption of ASU 2018-02
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—
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(2,137)
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(2,137)
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Balance at March 31, 2019 (Predecessor)
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1,989
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(12,512)
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(10,523)
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Other comprehensive income before reclassifications
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1,385
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—
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1,385
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Balance at June 30, 2019 (Predecessor)
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$
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3,374
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$
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(12,512)
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$
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(9,138)
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Balance at December 31, 2019 (Predecessor)
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$
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2,836
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$
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(10,980)
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$
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(8,144)
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Other comprehensive income before reclassifications
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(1,884)
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—
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(1,884)
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Amounts reclassified from AOCI
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—
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48
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48
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Balance at March 31, 2020 (Predecessor)
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952
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(10,932)
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(9,980)
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Other comprehensive income before reclassifications
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(402)
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—
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(402)
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Amounts reclassified from AOCI
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—
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270
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270
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Balance at June 25, 2020 (Predecessor)
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550
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(10,662)
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(10,112)
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Purchase accounting adjustments to eliminate Predecessor's accumulated other comprehensive loss
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(550)
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10,662
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10,112
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Balance at June 26, 2020 (Successor)
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—
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—
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—
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Other comprehensive income before reclassifications
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—
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—
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—
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Amounts reclassified from AOCI
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15
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—
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15
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Balance at June 30, 2020 (Successor)
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$
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15
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$
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—
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$
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15
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