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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 2,312 $ 6,830 $ 3,896 $ 5,487
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (1,610) 1,818 (649) (1,708)
Unrealized loss on cash flow hedges, net of tax benefit of $11, $0, $11, and $277, respectively (33) 0 (33) (809)
Cash flow hedges reclassified to earnings, net of tax expense of $99, $98, $295, and $98, respectively 136 137 409 137
Reclassification of pension liability adjustments to earnings, net of tax expense of $23, $15, $71, and $46, respectively* [1] 92 66 274 200
Total comprehensive income 897 8,851 3,897 3,307
Less comprehensive loss attributable to noncontrolling interest:        
Net loss attributable to noncontrolling interest (30) 0 (64) 0
Foreign currency translation adjustment (31) 0 (10) 0
Amounts attributable to noncontrolling interest (61) 0 (74) 0
Comprehensive income attributable to L.B. Foster Company $ 958 $ 8,851 $ 3,971 $ 3,307
[1] Reclassifications out of “Accumulated other comprehensive loss” for pension obligations are charged to “Selling and administrative expenses” within the Condensed Consolidated Statements of Operations.