Accumulated other comprehensive income/ (loss) |
Accumulated other comprehensive income/ (loss) consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign |
|
|
|
|
|
|
|
|
Pension Liability |
|
Currency |
|
Interest |
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|
|
|
Adjustment |
|
Translation |
|
Rate Swaps |
|
Total |
Balance at December 31, 2018 |
|
$ |
(46,091) |
|
$ |
(24,987) |
|
$ |
— |
|
$ |
(71,078) |
Change during 2019: |
|
|
|
|
|
|
|
|
|
|
|
|
Before-tax amount |
|
|
75,449 |
|
|
4,350 |
|
|
(277) |
|
|
79,522 |
Tax expense |
|
|
(29,553) |
|
|
— |
|
|
— |
|
|
(29,553) |
Other comprehensive earnings/(loss) |
|
|
45,896 |
|
|
4,350 |
|
|
(277) |
|
|
49,969 |
Balance at December 31, 2019 |
|
|
(195) |
|
|
(20,637) |
|
|
(277) |
|
|
(21,109) |
Change during 2020: |
|
|
|
|
|
|
|
|
|
|
|
|
Before-tax amount |
|
|
(173) |
|
|
10,443 |
|
|
(141) |
|
|
10,129 |
Tax expense |
|
|
46 |
|
|
— |
|
|
37 |
|
|
83 |
Other comprehensive earnings/(loss) |
|
|
(127) |
|
|
10,443 |
|
|
(104) |
|
|
10,212 |
Balance at December 31, 2020 |
|
|
(322) |
|
|
(10,194) |
|
|
(381) |
|
|
(10,897) |
Change during 2021: |
|
|
|
|
|
|
|
|
|
|
|
|
Before-tax amount |
|
|
— |
|
|
(5,895) |
|
|
516 |
|
|
(5,379) |
Tax benefit |
|
|
— |
|
|
— |
|
|
(135) |
|
|
(135) |
Other comprehensive earnings/(loss) |
|
|
— |
|
|
(5,895) |
|
|
381 |
|
|
(5,514) |
Balance at December 31, 2021 |
|
$ |
(322) |
|
$ |
(16,089) |
|
$ |
— |
|
$ |
(16,411) |
|