Quarterly report pursuant to Section 13 or 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

v3.20.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Jun. 30, 2020
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)  
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):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

Accumulated

 

 

Net Currency

 

Funded

 

Other

 

 

Translation Gains

    

Status of

    

Comprehensive

 

    

(Losses)

    

Benefit Plans

    

Loss

Balance at December 31, 2018 (Predecessor)

 

$

4,428

 

$

(10,375)

 

$

(5,947)

Other comprehensive income before reclassifications

 

 

(2,439)

 

 

 —

 

 

(2,439)

Amounts reclassified from AOCI

 

 

 —

 

 

 —

 

 

 —

Adoption of ASU 2018-02

 

 

 —

 

 

(2,137)

 

 

(2,137)

Balance at March 31, 2019 (Predecessor)

 

 

1,989

 

 

(12,512)

 

 

(10,523)

Other comprehensive income before reclassifications

 

 

1,385

 

 

 —

 

 

1,385

Balance at June 30, 2019 (Predecessor)

 

$

3,374

 

$

(12,512)

 

$

(9,138)

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2019 (Predecessor)

 

$

2,836

 

$

(10,980)

 

$

(8,144)

Other comprehensive income before reclassifications

 

 

(1,884)

 

 

 —

 

 

(1,884)

Amounts reclassified from AOCI

 

 

 —

 

 

48

 

 

48

Balance at March 31, 2020 (Predecessor)

 

 

952

 

 

(10,932)

 

 

(9,980)

Other comprehensive income before reclassifications

 

 

(402)

 

 

 —

 

 

(402)

Amounts reclassified from AOCI

 

 

 —

 

 

270

 

 

270

Balance at June 25, 2020 (Predecessor)

 

 

550

 

 

(10,662)

 

 

(10,112)

Purchase accounting adjustments to eliminate Predecessor's accumulated other comprehensive loss

 

 

(550)

 

 

10,662

 

 

10,112

Balance at June 26, 2020 (Successor)

 

 

 —

 

 

 —

 

 

 —

Other comprehensive income before reclassifications

 

 

 —

 

 

 —

 

 

 —

Amounts reclassified from AOCI

 

 

15

 

 

 —

 

 

15

Balance at June 30, 2020 (Successor)

 

$

15

 

$

 —

 

$

15