XML 41 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss
18. Accumulated Other Comprehensive Loss

The balance of related after-tax components comprising accumulated other comprehensive loss is summarized below:

 
December 31
 
 
2015
 
2014
 
Foreign currency translation adjustment
 
$
(19,891
)
 
$
(9,384
)
Unrecognized pension and post-retirement benefit cost, net of tax of $2,232 and $2,197, respectively
  
(3,673
)
  
(3,531
)
Accumulated other comprehensive loss
 
$
(23,564
)
 
$
(12,915
)

See Note 12, Pension and Retirement Plans, for discussion of the amounts recognized in accumulated other comprehensive income related to the Company’s Kolberg-Pioneer, Inc. defined pension plan.