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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 11,787 $ 15,223 $ 11,031 $ 25,443
Other comprehensive income (loss):        
Currency translation adjustments 3,885 (2,963) 2,928 (21,438)
Pension activity, net of tax [1] 90 16 (83) 12
Deferred gain (loss) on hedging activity, net of tax [2] 895 (274) (3,163) 110
Total comprehensive income 16,657 12,002 10,713 4,127
Comprehensive (income) loss attributable to non-controlling interests 365 (700) 593 791
Comprehensive income attributable to Aegion Corporation 17,022 11,302 11,306 4,918
Pension activity, tax (benefit) expense 23 4 (21) 3
Deferred gain on hedging activity, tax $ 617 $ (183) $ (2,100) $ 74
[1] Amounts presented net of tax of $23 and $4 for the quarters ended September 30, 2016 and 2015, respectively, and $(21) and $3 for the nine months ended September 30, 2016 and 2015, respectively.
[2] Amounts presented net of tax of $617 and $(183) for the quarters ended September 30, 2016 and 2015, respectively, and $(2,100) and $74 for the nine months ended September 30, 2016 and 2015, respectively.