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Changes in accumulated other comprehensive income (loss) by component for the three and six months ended June 30, 2020 and 2019 were as follows:
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Unrealized (Loss) Gain on Derivative Instruments, Net of Tax |
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Foreign Currency Translation Adjustments |
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Total |
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(in thousands) |
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| Balance at January 1, 2020 |
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$ |
(1,461) |
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$ |
(887) |
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$ |
(2,348) |
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| Other comprehensive income (loss) before reclassifications |
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(3,549) |
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(505) |
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(4,054) |
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| Amounts reclassified from accumulated other comprehensive income (loss) |
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134 |
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— |
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134 |
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| Net current period other comprehensive income (loss) |
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(3,415) |
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(505) |
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(3,920) |
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| Balance at March 30, 2020 |
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(4,876) |
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(1,392) |
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(6,268) |
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| Other comprehensive income (loss) before reclassifications |
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(414) |
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180 |
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(234) |
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| Amounts reclassified from accumulated other comprehensive income (loss) |
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375 |
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— |
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375 |
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| Net current period other comprehensive income (loss) |
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(39) |
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180 |
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141 |
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| Balance at June 30, 2020 |
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$ |
(4,915) |
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$ |
(1,212) |
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$ |
(6,127) |
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Balance at January 1, 2019(1)
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$ |
249 |
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$ |
(716) |
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$ |
(467) |
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| Other comprehensive income (loss) before reclassifications |
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(585) |
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(99) |
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(684) |
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| Amounts reclassified from accumulated other comprehensive income (loss) |
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(221) |
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— |
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(221) |
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| Net current period other comprehensive income (loss) |
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(806) |
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(99) |
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(905) |
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| Balance at March 31, 2019 |
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(557) |
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(815) |
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(1,372) |
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| Other comprehensive income (loss) before reclassifications |
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(991) |
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118 |
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(873) |
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| Amounts reclassified from accumulated other comprehensive income (loss) |
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(223) |
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— |
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(223) |
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| Net current period other comprehensive income (loss) |
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(1,214) |
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118 |
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(1,096) |
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| Balance at June 30, 2019 |
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$ |
(1,771) |
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$ |
(697) |
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$ |
(2,468) |
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(1)Reflects the cumulative effective of adopting ASU 2017-12 in the prior period.
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