| 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) |
|
Funded Status of
Benefit Plans |
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Total Accumulated Other Comprehensive Income (Loss) |
Balance at December 31, 2019 (Predecessor) |
$ |
2,885 |
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|
$ |
(10,944) |
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|
$ |
(8,059) |
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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) |
1,001 |
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|
(10,896) |
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|
(9,895) |
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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) |
599 |
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|
(10,626) |
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|
(10,027) |
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| Purchase accounting adjustments to eliminate Predecessor’s accumulated other comprehensive loss (income) |
(599) |
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10,626 |
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|
10,027 |
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| Balance at June 26, 2020 (Successor) |
— |
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— |
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— |
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| Amounts reclassified from AOCI |
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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| Balance at December 31, 2020 (Successor) |
$ |
7,774 |
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$ |
831 |
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$ |
8,605 |
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| Other comprehensive loss before reclassifications |
(2,047) |
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— |
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|
(2,047) |
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| Amounts reclassified from AOCI |
— |
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|
9 |
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|
9 |
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| Balance at March 31, 2021 (Successor) |
5,727 |
|
|
840 |
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|
6,567 |
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| Other comprehensive income (loss) before reclassifications |
5,322 |
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|
(55) |
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|
5,267 |
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| Amounts reclassified from AOCI |
— |
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|
9 |
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|
9 |
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| Balance at June 30, 2021 (Successor) |
$ |
11,049 |
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$ |
794 |
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$ |
11,843 |
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