XML 68 R60.htm IDEA: XBRL DOCUMENT v3.24.3
Accumulated Other Comprehensive Loss - Line Items Affected on Consolidated Statements of Operations for Components Reclassified from Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Depreciation and amortization (foreign currency purchase contracts) $ (4,586) $ (4,382) $ (13,954) $ (13,110)
Costs of products sold (excluding depreciation and amortization) (futures contracts - copper and aluminum) (76,389) (84,490) (256,563) (256,333)
(Loss) income before income taxes (818) 1,311 845 3,757
Other income (loss) - net 211 1,959 2,496 3,424
Income tax effect (636) (76) (1,953) (541)
Net (loss) income attributable to Ampco-Pittsburgh (1,959) 809 (2,664) 1,908
Amortization of Unrecognized Employee Benefit Costs [Member] | Reclassification Out of Accumulated Other Comprehensive Income (Loss) [Member]        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Other income (loss) - net (177) (223) (534) (670)
Income tax effect 0 (12)   (58)
Net (loss) income attributable to Ampco-Pittsburgh (177) (235) (534) (728)
Settlements of Cash Flow Hedges [Member] | Reclassification Out of Accumulated Other Comprehensive Income (Loss) [Member]        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Depreciation and amortization (foreign currency purchase contracts) (6) (6) (20) (20)
Costs of products sold (excluding depreciation and amortization) (futures contracts - copper and aluminum) (7) 146 (267) (33)
(Loss) income before income taxes (13) 140 (287) (53)
Income tax effect   (5) 7 1
Net (loss) income attributable to Ampco-Pittsburgh $ (13) $ 135 $ (280) $ (52)