XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Comprehensive Loss
6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Other Comprehensive Loss
Other Comprehensive Loss
The after-tax changes in accumulated other comprehensive loss are as follows: 
 
Foreign
currency translation adjustment
 
Pension and
post-retirement
benefits plans
 
Accumulated other
comprehensive
loss
Ending balance, December 31, 2017
$
(17,172
)
 
$
(24,063
)
 
$
(41,235
)
Net current period change
(3,834
)
 

 
(3,834
)
Amortization of actuarial losses

 
(932
)
 
(932
)
Ending balance, June 30, 2018
$
(21,006
)
 
$
(24,995
)
 
$
(46,001
)

 
Foreign
currency translation adjustment
 
Pension and
post-retirement
benefit plans
 
Accumulated other
comprehensive
loss
Ending balance, December 31, 2016
$
(24,313
)
 
$
(24,532
)
 
$
(48,845
)
Net current period change
4,078

 

 
4,078

Amortization of actuarial losses

 
(1,284
)
 
(1,284
)
Ending balance, June 30, 2017
$
(20,235
)
 
$
(25,816
)
 
$
(46,051
)

The related tax effects allocated to each component of other comprehensive (loss) income are as follows:
    
 
Three Months Ended
 
Six Months Ended
 
June 30, 2018
 
June 30, 2018
 
Before Tax
Amount
 
Tax Expense
 
After Tax Amount
 
Before Tax
Amount
 
Tax Expense
 
After Tax Amount
Cumulative translation adjustment
$
(5,304
)
 
$

 
$
(5,304
)
 
$
(3,834
)
 
$

 
$
(3,834
)
Amortization of actuarial losses
(763
)
 
170

 
(593
)
 
(1,270
)
 
338

 
(932
)
Total other comprehensive (loss) income
$
(6,067
)
 
$
170

 
$
(5,897
)
 
$
(5,104
)
 
$
338

 
$
(4,766
)

    
 
Three Months Ended
 
Six Months Ended
 
June 30, 2017
 
June 30, 2017
 
Before Tax
Amount
 
Tax Expense
 
After Tax 
Amount
 
Before Tax
Amount
 
Tax Expense
 
After Tax 
Amount
Cumulative translation adjustment
$
2,256

 
$

 
$
2,256

 
$
4,078

 
$

 
$
4,078

Amortization of actuarial losses
(761
)
 
217

 
(544
)
 
(1,718
)
 
434

 
(1,284
)
Total other comprehensive income
$
1,495

 
$
217

 
$
1,712

 
$
2,360

 
$
434

 
$
2,794