Annual report pursuant to Section 13 and 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables)

v3.20.4
ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS) (Tables)
12 Months Ended
Dec. 31, 2020
Equity [Abstract]  
Accumulated other comprehensive income/ (loss)

Accumulated other comprehensive income/ (loss) consist of the following (in thousands):

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
    Pension Liability
Adjustment
    Foreign
Currency
Translation
    Interest
Rate Swaps
    Total  
Balance at December 31, 2017   $ (35,041 )   $ (10,915 )   $     $ (45,956 )
Change during 2018:                                
Before-tax amount     (14,812 )     (14,072 )           (28,884 )
Tax expense     3,762                   3,762  
Other comprehensive earnings/(loss)     (11,050 )     (14,072 )           (25,122 )
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 benefit     46             37       83  
Other comprehensive earnings/(loss)     (127 )     10,443       (104 )     10,212  
Balance at December 31, 2020   $ (322 )   $ (10,194 )   $ (381 )   $ (10,897 )