XML 18 R3.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]    
Net loss $ (3,991) $ (1,476)
Other comprehensive income (loss):    
Currency translation adjustments 1,862 2,228
Deferred gain (loss) on hedging activity, net of tax [1] (2,146) 494
Pension activity, net of tax [2] (21) (7)
Total comprehensive income (loss) (4,296) 1,239
Comprehensive (income) loss attributable to non-controlling interests 77 (646)
Comprehensive income (loss) attributable to Aegion Corporation $ (4,219) $ 593
[1] Amounts presented net of tax of $(59) and $177 for the quarters ended March 31, 2019 and 2018, respectively.
[2] Amounts presented net of tax of $(5) and $(2) for the quarters ended March 31, 2019 and 2018, respectively.