XML 33 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2017
Accumulated Other Comprehensive Loss [Abstract]  
Schedule of Accumulated Other Comprehensive Loss

The components that make up accumulated other comprehensive loss on the condensed consolidated balance sheets at March 31, 2017 and December 31, 2016 are as follows: 

 

(amounts in thousands)

 

March 31, 2017

 

 

Dec. 31, 2016

 

Foreign currency

 

$

(8,180

)

 

$

(8,444

)

Pension loss, net of tax of $821 in 2017, and $835 in 2016

 

 

(8,387

)

 

 

(8,319

)

Accumulated other comprehensive loss

 

$

(16,567

)

 

$

(16,763

)

 

Schedule of Net Benefit Costs

During the 2017 and 2016 first quarters, actuarial losses were amortized to expense as follows:

 

 

 

For the Quarter Ended

 

(amounts in thousands)

 

March 31, 2017

 

 

April 1, 2016

 

Amortization of actuarial losses

 

$

78

 

 

$

71

 

Income tax

 

 

(14

)

 

 

(15

)

Net of tax

 

$

64

 

 

$

56