XML 66 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Income (Activity)
The activity for each item of accumulated other comprehensive income is as follows (in thousands):
 
Foreign
currency items
 
Pension and
postretirement
benefits plans
 
Accumulated other
comprehensive
loss
Beginning balance, January 1, 2014
$
(11,907
)
 
$
(14,401
)
 
$
(26,308
)
Net current period change
(4,600
)
 
(6,633
)
 
(11,233
)
Reclassification adjustments for losses reclassified into income

 
253

 
253

Ending balance, December 31, 2014
$
(16,507
)
 
$
(20,781
)
 
$
(37,288
)
Net current period change
(4,572
)
 
1,720

 
(2,852
)
Reclassification adjustments for losses reclassified into income

 
486

 
486

Ending balance, December 31, 2015
$
(21,079
)
 
$
(18,575
)
 
$
(39,654
)
Related Tax Effects Allocated to Each Component of Accumulated Other Comprehensive Income
The related tax effects allocated to each component of other comprehensive income (loss) for the years ended December 31, 2015 and 2014 are as follows:
2015
Before Tax
Amount
 
Tax (Expense)
Benefit
 
After Tax Amount
Retirement benefits adjustment:
 
 
 
 
 
Net actuarial gain (loss) and prior service credit
$
2,169

 
$
(449
)
 
$
1,720

Reclassification of actuarial loss and prior service cost to net income
616

 
(130
)
 
486

Net unrealized loss
2,785

 
(579
)
 
2,206

Cumulative translation adjustment
(4,596
)
 
24

 
(4,572
)
Total other comprehensive income (loss)
$
(1,811
)
 
$
(555
)
 
$
(2,366
)
 
 
 
 
 
 
2014
Before Tax
Amount
 
Tax (Expense)
Benefit
 
After Tax Amount
Retirement benefits adjustment:
 
 
 
 
 
Net actuarial gain (loss) and prior service credit
$
(10,071
)
 
$
3,438

 
$
(6,633
)
Reclassification of actuarial loss and prior service cost to net income
256

 
(3
)
 
253

Net unrealized loss
(9,815
)
 
3,435

 
(6,380
)
Cumulative translation adjustment
(4,637
)
 
37

 
(4,600
)
Total other comprehensive income (loss)
$
(14,452
)
 
$
3,472

 
$
(10,980
)