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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 3,193 $ 8,848 $ (756) $ 10,220
Other comprehensive income (loss):        
Currency translation adjustments (399) (2,379) (957) (18,475)
Pension activity, net of tax [1] (52) (25) (173) (4)
Deferred gain (loss) on hedging activity, net of tax [2] (486) (25) (4,059) 384
Total comprehensive income (loss) 2,256 6,419 (5,945) (7,875)
Comprehensive loss attributable to non-controlling interests 313 497 228 1,491
Comprehensive income (loss) attributable to Aegion Corporation 2,569 6,916 (5,717) (6,384)
Pension activity, tax (benefit) expense 13 6 43 1
Deferred gain on hedging activity, tax $ (325) $ (14) $ (2,717) $ 256
[1] Amounts presented net of tax of $(13) and $(6) for the quarters ended June 30, 2016 and 2015, respectively, and $(43) and $(1) for the six months ended June 30, 2016 and 2015, respectively.
[2] Amounts presented net of tax of $(325) and $(14) for the quarters ended June 30, 2016 and 2015, respectively, and $(2,717) and $256 for the six months ended June 30, 2016 and 2015, respectively.