Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2018

Net Change and Ending Balances for Various Components of Accumulated Other Comprehensive Loss

Net change and ending balances for the various components of accumulated other comprehensive loss as of and for the six months ended June 30, 2018, and 2017, is summarized below. All amounts are net of tax, where applicable.

	Foreign Currency Translation Adjustments			Unrecognized Employee Benefit Costs			Unrealized Holding Gains on Marketable Securities			Cash Flow Hedges			Accumulated Other Comprehensive Loss
Balance at January 1, 2018, as originally presented	$	(11,932	)	$	(34,196	)	$	632		$	739		$	(44,757	)
Cumulative effect of ASU 2016-01		0			0			(632	)		0			(632	)
Balance at January 1, 2018, adjusted		(11,932	)		(34,196	)		0			739			(45,389	)
Net Change		(3,699	)		473			0			(622	)		(3,848	)
Balance at June 30, 2018	$	(15,631	)	$	(33,723	)	$	0		$	117		$	(49,237	)

Balance at January 1, 2017	$	(22,973	)	$	(38,636	)	$	59		$	551		$	(60,999	)
Net Change		7,178			395			281			(83	)		7,771
Balance at June 30, 2017	$	(15,795	)	$	(38,241	)	$	340		$	468		$	(53,228	)

Line Items Affected on Condensed Consolidated Statements of Operations for Components Reclassified from Accumulated Other Comprehensive Loss

The following summarizes the line items affected on the condensed consolidated statements of operations for components reclassified from accumulated other comprehensive loss. Amounts in parentheses represent credits to net income (loss).

			Three Months Ended June 30,										Six Months Ended June 30,
				2018				2017				2018					2017
Amortization of unrecognized employee benefit costs:
Other income	$	64				$	783			$	194				$	1,516
Income tax provision		0					0				0					0
Net of tax	$	64				$	783			$	194				$	1,516
Realized gains from settlement of cash flow hedges:
Depreciation and amortization (foreign currency purchase contracts)	$	(2			)	$	(6		)	$	(9			)	$	(13		)
Costs of products sold (excluding depreciation and amortization) (futures contracts – copper and aluminum)		(90			)		(161		)		(292			)		(309		)
Total before income tax		(92			)		(167		)		(301			)		(322		)
Income tax provision		0					0				0					0
Net of tax	$	(92			)	$	(167		)	$	(301			)	$	(322		)