Quarterly report pursuant to Section 13 or 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

v3.20.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
9 Months Ended
Sep. 30, 2020
AOCI Attributable to Parent [Abstract]  
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):
Net Currency Translation Gains (Losses) Funded Status of
Benefit Plans
Total Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2018 (Predecessor)
$ 4,428  $ (10,375) $ (5,947)
Other comprehensive loss before reclassifications (2,439) (2,439)
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)
Other comprehensive loss before reclassifications (3,013) —  (3,013)
Balance at September 30, 2019 (Predecessor) $ 361  $ (12,512) $ (12,151)
Balance at December 31, 2019 (Predecessor)
$ 2,836  $ (10,980) $ (8,144)
Other comprehensive loss 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 loss 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 (income) (550) 10,662  10,112 
Balance at June 26, 2020 (Successor)
—  —  — 
Other comprehensive income before reclassifications 15  15 
Balance at June 30, 2020 (Successor)
15  —  15 
Other comprehensive income before reclassifications 3,130  —  3,130 
Balance at September 30, 2020 (Successor)
$ 3,145  $ —  $ 3,145