XML 38 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of accumulated other comprehensive income (loss)
The changes in components of "Accumulated other comprehensive loss" ("AOCL"), net of taxes and noncontrolling interests, included in the Company's unaudited condensed consolidated financial statements were as follows:
 
Three months ended September 30, 2016
 
Nine months ended September 30, 2016
(in thousands)
Foreign currency translation adjustments
 
Retirement liabilities (1)
 
AOCL attributable to shareholders of Crawford & Company
 
Foreign currency translation adjustments
 
Retirement liabilities (1)
 
AOCL attributable to shareholders of Crawford & Company
Beginning balance
$
(19,817
)
 
$
(194,002
)
 
$
(213,819
)
 
$
(24,347
)
 
$
(198,284
)
 
$
(222,631
)
Other comprehensive (loss) income before reclassifications
(4,194
)
 

 
(4,194
)
 
336

 

 
336

Amounts reclassified from accumulated other comprehensive income

 
2,171

 
2,171

 

 
6,453

 
6,453

Net current period other comprehensive (loss) income
(4,194
)

2,171


(2,023
)
 
336

 
6,453

 
6,789

Ending balance
$
(24,011
)

$
(191,831
)

$
(215,842
)
 
$
(24,011
)
 
$
(191,831
)
 
$
(215,842
)
 
 
 
 
 
 
 
 
 
 
 
 

 
Three months ended September 30, 2015
 
Nine months ended September 30, 2015
(in thousands)
Foreign currency translation adjustments
 
Retirement liabilities (1)
 
AOCL attributable to shareholders of Crawford & Company
 
Foreign currency translation adjustments
 
Retirement liabilities (1)
 
AOCL attributable to shareholders of Crawford & Company
Beginning balance
$
(15,188
)
 
$
(212,498
)
 
$
(227,686
)
 
$
(4,659
)
 
$
(217,299
)
 
$
(221,958
)
Other comprehensive loss before reclassifications
(6,185
)
 

 
(6,185
)
 
(16,714
)
 

 
(16,714
)
Amounts reclassified from accumulated other comprehensive income

 
7,823

 
7,823

 

 
12,624

 
12,624

Net current period other comprehensive (loss) income
(6,185
)

7,823


1,638

 
(16,714
)
 
12,624

 
(4,090
)
Ending balance
$
(21,373
)

$
(204,675
)

$
(226,048
)
 
$
(21,373
)
 
$
(204,675
)
 
$
(226,048
)
________________________________________________
(1) 
Retirement liabilities reclassified to net income are related to the amortization of actuarial losses and are included in "Selling, general, and administrative expenses" in the Company's unaudited Condensed Consolidated Statements of Operations. See Note 6, "Defined Benefit Pension Plans" for additional details.