XML 15 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (73,782) $ 11,787 $ (53,851) $ 11,031
Other comprehensive income (loss):        
Currency translation adjustments (250) 3,885 16,188 2,928
Deferred gain (loss) on hedging activity, net of tax [1] 89 895 265 (3,163)
Pension activity, net of tax [2] (9) 90 (25) (83)
Total comprehensive income (loss) (73,952) 16,657 (37,423) 10,713
Comprehensive (income) loss attributable to non-controlling interests 480 365 (2,500) 593
Comprehensive income (loss) attributable to Aegion Corporation $ (73,472) $ 17,022 $ (39,923) $ 11,306
[1] Amounts presented net of tax of $59 and $617 for the quarters ended September 30, 2017 and 2016, respectively, and $176 and $(2,100) for the nine months ended September 30, 2017 and 2016, respectively.
[2] Amounts presented net of tax of $(2) and $23 for the quarters ended September 30, 2017 and 2016, respectively, and $(6) and $(21) for the nine months ended September 30, 2017 and 2016, respectively.