ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
NOTE 14: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table summarizes accumulated other comprehensive income (loss) (“AOCI”), net of taxes, by component (in thousands):
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Net Currency Translation Gains (Losses) |
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Funded Status of Benefit Plans |
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Total Accumulated Other Comprehensive Income (Loss) |
Balance at December 31, 2018 (Predecessor) |
$ |
4,428 |
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$ |
(10,375) |
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$ |
(5,947) |
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Other comprehensive loss before reclassifications |
(2,439) |
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— |
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(2,439) |
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Adoption of ASU 2018-02 |
— |
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(2,137) |
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(2,137) |
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Balance at March 31, 2019 (Predecessor) |
1,989 |
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(12,512) |
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(10,523) |
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Other comprehensive income before reclassifications |
1,385 |
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— |
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1,385 |
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Balance at June 30, 2019 (Predecessor) |
3,374 |
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(12,512) |
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(9,138) |
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Other comprehensive loss before reclassifications |
(3,013) |
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— |
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(3,013) |
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Balance at September 30, 2019 (Predecessor) |
$ |
361 |
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$ |
(12,512) |
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$ |
(12,151) |
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Balance at December 31, 2019 (Predecessor) |
$ |
2,836 |
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$ |
(10,980) |
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$ |
(8,144) |
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Other comprehensive loss before reclassifications |
(1,884) |
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— |
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(1,884) |
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Amounts reclassified from AOCI |
— |
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48 |
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48 |
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Balance at March 31, 2020 (Predecessor) |
952 |
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(10,932) |
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(9,980) |
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Other comprehensive loss before reclassifications |
(402) |
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— |
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(402) |
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Amounts reclassified from AOCI |
— |
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270 |
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270 |
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Balance at June 25, 2020 (Predecessor) |
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 (income) |
(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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Other comprehensive income before reclassifications |
15 |
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— |
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15 |
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Balance at June 30, 2020 (Successor) |
15 |
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— |
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15 |
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Other comprehensive income before reclassifications |
3,130 |
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— |
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3,130 |
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Balance at September 30, 2020 (Successor) |
$ |
3,145 |
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$ |
— |
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$ |
3,145 |
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