Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income (Tables)

v3.20.2
Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2020
Accumulated Other Comprehensive Income [Abstract]  
Reclassification Out Of Accumulated Other Comprehensive Income

Gains reclassified from AOCI to the Consolidated Statements of Comprehensive Income (Loss)

Affected line item in the Consolidated

Three Months Ended

Six Months Ended

Statements of Comprehensive Income (Loss)

June 30, 2020

June 30, 2019

June 30, 2020

June 30, 2019

Foreign exchange contracts:

Sales

$

294

$

302

$

582

$

583

Less: Income tax expense

71

132

140

156

Amount reclassified, net of tax

$

223

$

170

$

442

$

427

Total reclassifications from AOCI

$

223

$

170

$

442

$

427