XML 17 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 996 $ 2,926 $ 1,981 $ 2,839
Adjustments for changes in:        
Foreign currency translation (875) (8,428) 1,037 (11,042)
Unrecognized employee benefit costs (including effects of foreign currency translation) 13 404 (136) 550
Fair value of cash flow hedges (278) (1,001) (100) (558)
Reclassification adjustments for items included in net income:        
Amortization of unrecognized employee benefit costs (298) 187 (493) 552
Settlements of cash flow hedges (73) (164) (187) (259)
Other comprehensive (loss) income (1,511) (9,002) 121 (10,757)
Comprehensive (loss) income (515) (6,076) 2,102 (7,918)
Less: Comprehensive income (loss) attributable to noncontrolling interest 56 (348) 404 (356)
Comprehensive (loss) income attributable to Ampco-Pittsburgh $ (571) $ (5,728) $ 1,698 $ (7,562)