XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement Of Income And Comprehensive Income [Abstract]        
Net income (loss) $ 1,238 $ (4,621) $ 6,701 $ (23,026)
Adjustments for changes in:        
Foreign currency translation 4,708 (3,769) 2,750 (4,893)
Unrecognized employee benefit costs (including effects of foreign currency translation) (451) (9,551) 147 (4,850)
Fair value of cash flow hedges 227 (134) 27 (87)
Reclassification adjustments for items included in net income (loss):        
Amortization of unrecognized employee benefit costs 281 156 1,044 (287)
Realized losses from settlement of cash flow hedges 10 53 167 176
Other comprehensive income (loss) 4,775 (13,245) 4,135 (9,941)
Comprehensive income (loss) 6,013 (17,866) 10,836 (32,967)
Less: Comprehensive income attributable to noncontrolling interest 561 188 1,114 787
Comprehensive income (loss) attributable to Ampco-Pittsburgh $ 5,452 $ (18,054) $ 9,722 $ (33,754)