XML 19 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 51,427 $ 25,140 $ 35,343
Other comprehensive income (loss):      
Reclassification adjustment from loss on partial settlement of pension plan, net of tax 1,066 0 0
Pension liability adjustment, net of tax 924 139 (989)
Change in fair value of interest rate swap, net of tax 194 (506) (283)
Foreign currency translation adjustment, net of tax 24,038 (11,887) (20,735)
Total comprehensive income 77,649 12,886 13,336
Comprehensive income attributable to non-controlling interest 0 0 (129)
Comprehensive income attributable to Altra Industrial Motion Corp. $ 77,649 $ 12,886 $ 13,207