XML 67 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2016
Equity  
Income Tax Effects Allocated to and Cumulative Balance of Accumulated Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands)

Beginning
Balance

    

Pretax
amount

    

Tax
effect

 

    

Net-of-tax
Amount

 

 

Ending
Balance

As of December 31, 2013

$

1,408

 

4,441

 

2,100

 

$

2,341

 

$

3,749

 

Foreign currency translation adjustments

$

2,004

 

(17,143)

 

(1,547)

 

$

(15,596)

 

$

(13,592)

 

Transfer from noncontrolling interest (NCI)

 

28

 

 -

 

 -

 

 

 -

 

 

28

 

Loss on available for sale securities

 

1,773

 

(1,058)

 

(390)

 

 

(668)

 

 

1,105

 

Change in AOCI related to postretirement healthcare plans

 

(56)

 

921

 

332

 

 

589

 

 

533

 

As of December 31, 2014

$

3,749

 

(17,280)

 

(1,605)

 

$

(15,675)

 

$

(11,926)

 

Foreign currency translation adjustments

$

(13,592)

 

(22,997)

 

(1,548)

 

 

(21,449)

 

$

(35,041)

 

Transfer from NCI

 

28

 

 -

 

 -

 

 

 -

 

 

28

 

Gain on available for sale securities

 

1,105

 

2,177

 

779

 

 

1,398

 

 

2,503

 

Change in AOCI related to postretirement healthcare plans

 

533

 

(2,449)

 

(882)

 

 

(1,567)

 

 

(1,034)

 

As of December 31, 2015

$

(11,926)

 

(23,269)

 

(1,651)

 

$

(21,618)

 

$

(33,544)

 

Foreign currency translation adjustments

$

(35,041)

 

(36,341)

 

(5,872)

 

$

(30,469)

 

$

(65,510)

 

Transfer from NCI

 

28

 

 -

 

 -

 

 

 -

 

 

28

 

Gain on available for sale securities

 

2,503

 

11,394

 

4,035

 

 

7,359

 

 

9,862

 

Change in AOCI related to postretirement healthcare plans

 

(1,034)

 

775

 

279

 

 

496

 

 

(538)

 

As of December 31, 2016

$

(33,544)

 

(24,172)

 

(1,558)

 

$

(22,614)

 

$

(56,158)