Post-effective amendment to a registration statement that is not immediately effective upon filing

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

v3.21.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
AOCI Attributable to Parent [Abstract]    
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
NOTE 15: 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, 2019 (Predecessor)
$ 2,885  $ (10,944) $ (8,059)
Other comprehensive loss before reclassifications (1,884) —  (1,884)
Amounts reclassified from AOCI —  48  48 
Balance at March 31, 2020 (Predecessor) $ 1,001  $ (10,896) $ (9,895)
Balance at December 31, 2020 (Successor) $ 7,774  $ 831  $ 8,605 
Other comprehensive loss before reclassifications (2,047) —  (2,047)
Amounts reclassified from AOCI — 
Balance at March 31, 2021 (Successor) $ 5,727  $ 840  $ 6,567 
NOTE 15: 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 (1,543) 1,568  25 
Adoption of ASU 2018-02 —  (2,137) (2,137)
Balance at December 31, 2019 (Predecessor) 2,885  (10,944) (8,059)
Other comprehensive loss before reclassifications (2,286) —  (2,286)
Amounts reclassified from AOCI —  318  318 
Balance at June 25, 2020 (Predecessor) 599  (10,626) (10,027)
Purchase accounting adjustments to eliminate Predecessor’s accumulated other comprehensive (loss) income (599) 10,626  10,027 
Balance at June 26, 2020 (Successor) —  —  — 
Other comprehensive income before reclassifications 7,774  856  8,630 
Amounts reclassified from AOCI —  (25) (25)
Balance December 31, 2020 (Successor) $ 7,774  $ 831  $ 8,605