XML 44 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2018
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss) by Component
The following table shows the changes in accumulated other comprehensive income (loss) by component for the three months ended March 31, 2018 and 2017: 
 
Retirement Plans
 
Currency
Translation
Adjustments
 
Other
 
Total
Accumulated other comprehensive income (loss), December 31, 2017
$
(12,066
)
 
$
(13,185
)
 
$
167

 
$
(25,084
)
Other comprehensive income (loss) before reclassifications

 
8,921

 
6

 
8,927

Income tax

 

 

 

Other comprehensive income (loss) before reclassifications, net of tax

 
8,921

 
6

 
8,927

Amounts reclassified from accumulated other comprehensive income (loss)
522

 

 

 
522

Income tax
(142
)
 

 

 
(142
)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax
380

 

 

 
380

Other comprehensive income (loss)
380

 
8,921

 
6

 
9,307

Accumulated other comprehensive income (loss), March 31, 2018
$
(11,686
)
 
$
(4,264
)
 
$
173

 
$
(15,777
)
 
Retirement Plans
 
Currency
Translation
Adjustments
 
Other
 
Total
Accumulated other comprehensive income (loss), December 31, 2016
$
(11,209
)
 
$
(56,245
)
 
$
(29
)
 
$
(67,483
)
Other comprehensive income (loss) before reclassifications

 
5,492

 
110

 
5,602

Income tax

 

 

 

Other comprehensive income (loss) before reclassifications, net of tax

 
5,492

 
110

 
5,602

Amounts reclassified from accumulated other comprehensive income (loss)
462

 

 


 
462

Income tax
(226
)
 

 

 
(226
)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax
236

 

 

 
236

Other comprehensive income (loss)
236

 
5,492

 
110

 
5,838

Accumulated other comprehensive income (loss), March 31, 2017
$
(10,973
)
 
$
(50,753
)
 
$
81

 
$
(61,645
)