Summary of Changes in the Components of Accumulated Other Comprehensive Income (Loss), Net of Tax |
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, 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 |
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|
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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