XML 59 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive (Loss) Income (Tables)
12 Months Ended
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Components of Accumulated Other Comprehensive (Loss) Income
The cumulative balance of each component of accumulated other comprehensive (loss) income is as follows (in thousands):
 
Foreign
Currency
Translation
Adjustment
 
Minimum Pension Liability Adjustment
 
Unamortized
Post-Retirement
Health Care
Costs
 
Total Pre-Tax Amount
 
Tax (Benefit) Expense
 
Accumulated
Other
Comprehensive
(Loss) Income
Balance at December 31, 2015
$
(12,793
)
 
$
118

 
$
(4,251
)
 
$
(16,926
)
 
$
(1,510
)
 
$
(15,416
)
Minimum pension and post retirement health care plan adjustments

 
79

 
1,101

 
1,180

 
430

 
750

Foreign currency translation adjustment
6,945

 

 

 
6,945

 

 
6,945

Balance at December 31, 2016
$
(5,848
)
 
$
197

 
$
(3,150
)
 
$
(8,801
)
 
$
(1,080
)
 
$
(7,721
)
Minimum pension and post retirement health care plan adjustments

 
(26
)
 
341

 
315

 
110

 
205

Foreign currency translation adjustment
3,150

 

 

 
3,150

 

 
3,150

Balance at December 31, 2017
$
(2,698
)
 
$
171

 
$
(2,809
)
 
$
(5,336
)
 
$
(970
)
 
$
(4,366
)