XML 146 R131.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Accumulated other comprehensive income/(loss), beginning balance $ (105,534) $ (197,316)  
Other comprehensive income/(loss) before reclassifications (38,261) 82,754  
Amounts reclassified from accumulated other comprehensive income, net of tax 309 9,028  
Other comprehensive income/(loss) attributable to G&W (37,952) 91,782  
United States Tax Cuts and Jobs Act 2017, Reclassification from AOCI to Retained Earnings 0    
Accumulated other comprehensive income/(loss), ending balance (146,456) (105,534) $ (197,316)
Net income/(loss) attributable to noncontrolling interest 9,908 7,727 (41)
Foreign currency translation adjustment attributable to noncontrolling interest (23,272) 17,836 8,805
Net unrealized loss on qualifying cash flow hedges, net of tax, attributable to noncontrolling interest (361) (540) (256)
Comprehensive (loss)/income attributable to noncontrolling interest (13,725) 25,023 8,508
Tax benefit on qualifying cash flow hedges attributable to noncontrolling interest 155 232 110
Cumulative Foreign Currency Translation Adjustment [Member]      
Accumulated other comprehensive income/(loss), beginning balance (74,617) (163,642)  
Other comprehensive income/(loss) before reclassifications (69,886) 89,025  
Amounts reclassified from accumulated other comprehensive income, net of tax 0 0  
Other comprehensive income/(loss) attributable to G&W (69,886) 89,025  
United States Tax Cuts and Jobs Act 2017, Reclassification from AOCI to Retained Earnings 0    
Accumulated other comprehensive income/(loss), ending balance (144,503) (74,617) (163,642)
Defined Benefit Plans [Member]      
Accumulated other comprehensive income/(loss), beginning balance (19,601) (19,948)  
Other comprehensive income/(loss) before reclassifications 30,690 199  
Amounts reclassified from accumulated other comprehensive income, net of tax 163 148  
Other comprehensive income/(loss) attributable to G&W 30,853 347  
United States Tax Cuts and Jobs Act 2017, Reclassification from AOCI to Retained Earnings (132)    
Accumulated other comprehensive income/(loss), ending balance 11,120 (19,601) (19,948)
Tax (provision) on benefit plans amount reclassified from AOCI (53) (83)  
Net Unrealized Gain/(Loss) on Cash Flow Hedges [Member]      
Accumulated other comprehensive income/(loss), beginning balance (11,316) (13,726)  
Other comprehensive income/(loss) before reclassifications 935 (6,470)  
Amounts reclassified from accumulated other comprehensive income, net of tax 146 8,880  
Other comprehensive income/(loss) attributable to G&W 1,081 2,410  
United States Tax Cuts and Jobs Act 2017, Reclassification from AOCI to Retained Earnings (2,838)    
Accumulated other comprehensive income/(loss), ending balance (13,073) (11,316) (13,726)
Tax (provision)/benefit on derivative amount reclassified from AOCI (57) (5,960)  
AOCI Attributable to Parent [Member]      
Other comprehensive income/(loss) attributable to G&W (37,952) $ 91,782 $ (92,517)
United States Tax Cuts and Jobs Act 2017, Reclassification from AOCI to Retained Earnings $ (2,970)