XML 29 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net income (loss) attributable to Americold Realty Trust $ 47,985 $ (608) $ 4,932
Other comprehensive (loss) income loss - net of tax:      
Adjustment to accrued pension liability (901) 5,754 1,972
Change in unrealized net (loss) gain on foreign currency (11,640) 4,444 (3,144)
Unrealized gain (loss) on cash flow hedge 256 116 (70)
Other comprehensive (loss) income attributable to Americold Realty Trust (12,285) 10,314 (1,242)
Total comprehensive income 35,700 9,706 3,690
Americold Realty Operating Partnership, L.P..      
Net income (loss) attributable to Americold Realty Trust 47,985 (608) 4,932
Other comprehensive (loss) income loss - net of tax:      
Adjustment to accrued pension liability (901) 5,754 1,972
Change in unrealized net (loss) gain on foreign currency (11,640) 4,444 (3,144)
Unrealized gain (loss) on cash flow hedge 256 116 (70)
Other comprehensive (loss) income attributable to Americold Realty Trust (12,285) 10,314 (1,242)
Total comprehensive income $ 35,700 $ 9,706 $ 3,690