XML 67 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Loss - Net Change and Ending Balances for Various Components of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance $ 91,608 $ 61,185 $ 84,999 $ 55,616
Net change (2,079) 4,775 (900) 4,135
Ending Balance 88,661 85,774 88,661 85,774
Foreign Currency Translation [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     (11,371) (18,352)
Net change     (2,041) 2,750
Ending Balance (13,412) (15,602) (13,412) (15,602)
Unrecognized Employee Benefit Costs [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     (57,652) (50,859)
Net change     1,618 1,191
Ending Balance (56,034) (49,668) (56,034) (49,668)
Cash Flow Hedges [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     589 291
Net change     (477) 194
Ending Balance 112 485 112 485
Total Accumulated Other Comprehensive Loss [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     (68,434) (68,920)
Ending Balance (69,334) (64,785) (69,334) (64,785)
Less: Noncontrolling Interest [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     261 (258)
Net change     103 191
Ending Balance 364 (67) 364 (67)
Accumulated Other Comprehensive Loss Attributable to Ampco-Pittsburgh [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     (68,695) (68,662)
Net change     (1,003) 3,944
Ending Balance $ (69,698) $ (64,718) $ (69,698) $ (64,718)