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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)
The table below provides the components of accumulated other comprehensive income (loss):

 
Year Ended December 31, 2016
(Dollars in thousands)
Total Post-
Retirement
Benefits
Adjustments
 
Foreign
Currency
Translation
Adjustments
 
Non-controlling
Interest in
Principal
Equityholders
 
Total
Balance, beginning of period
$
2,305

 
$
(79,927
)
 
$
59,625

 
$
(17,997
)
Other comprehensive income (loss) before reclassifications
(244
)
 

 

 
(244
)
Other comprehensive income (loss) net of tax
$
(244
)
 
$

 
$

 
$
(244
)
Gross amounts reclassified within accumulated other comprehensive income (loss)

 

 
252

 
252

Balance, end of period
$
2,061

 
$
(79,927
)
 
$
59,877

 
$
(17,989
)
 
 
Year Ended December 31, 2015
(Dollars in thousands)
Total Post-
Retirement
Benefits
Adjustments
 
Foreign
Currency
Translation
Adjustments
 
Non-controlling
Interest in
Principal
Equityholders
 
Total
Balance, beginning of period
$
692

 
$
(52,148
)
 
$
40,546

 
$
(10,910
)
Other comprehensive income (loss) before reclassifications
(335
)
 
(27,779
)
 

 
(28,114
)
Gross amounts reclassified from accumulated other comprehensive loss
1,488

 

 

 
1,488

Foreign currency translation
518

 

 

 
518

Income tax (expense) benefit
(58
)
 

 

 
(58
)
Other comprehensive income (loss) net of tax
$
1,613

 
$
(27,779
)
 
$

 
$
(26,166
)
Gross amounts reclassified within accumulated other comprehensive income (loss)

 

 
19,079

 
19,079

Balance, end of period
$
2,305

 
$
(79,927
)
 
$
59,625

 
$
(17,997
)


 
Year Ended December 31, 2014
(Dollars in thousands)
Total Post-
Retirement
Benefits
Adjustments
 
Foreign
Currency
Translation
Adjustments
 
Non-controlling
Interest in
Principal
Equityholders
 
Total
Balance, beginning of period
$
3,987

 
$
(16,727
)
 
$
12,288

 
$
(452
)
Other comprehensive income (loss) before reclassifications
(6,303
)
 
(35,421
)
 

 
(41,724
)
Gross amounts reclassified from accumulated other comprehensive income
43

 

 

 
43

Net settlement loss
609

 

 

 
609

Foreign currency translation
(55
)
 

 

 
(55
)
Income tax (expense) benefit
2,411

 

 

 
2,411

Other comprehensive income (loss) net of tax
$
(3,295
)
 
$
(35,421
)
 
$

 
$
(38,716
)
Gross amounts reclassified within accumulated other comprehensive income (loss)

 

 
28,258

 
28,258

Balance, end of period
$
692

 
$
(52,148
)
 
$
40,546

 
$
(10,910
)