Quarterly report pursuant to Section 13 or 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

v3.20.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2020
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)  
Summary of change in the components of accumulated other comprehensive loss, net of tax

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