XML 32 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
The following table presents the balances of related after-tax components of accumulated other comprehensive income (loss). 
 
Accumulated
Currency
Translation
 
Accumulated
Postretirement
Transactions
 
Accumulated
Other
Comprehensive
Income (Loss)
 
(in thousands)
Balance December 31, 2017
$
(838
)
 
$
(3,872
)
 
$
(4,710
)
Currency translation
(873
)
 
—

 
(873
)
Reclassifications related to pension plans, net of tax effect of $18 (1)
—

 
52

 
52

Balance June 30, 2018
$
(1,711
)
 
$
(3,820
)
 
$
(5,531
)
 
(1)—
These accumulated other comprehensive income components relate to amortization of actuarial loss/(gain) and prior period service costs/(benefits) and are included in the computation of net periodic costs for our pension plans. See Note 11 for further details and pre-tax amounts.