XML 38 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2016
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

Note 12.



Accumulated Other Comprehensive Loss



The components of accumulated other comprehensive loss, net of tax, for the years ended December 31, 2016 and 2015, are as follows:





 

 

 

 



 

 

 

 



 

2016

 

2015



 

 

Pension and post-retirement benefit plan adjustments

$

 (4,439)

$

 (3,069)

Unrealized loss on interest rate swap contracts

 

 (204)

 

 (121)

Foreign currency translation adjustments

 

 (20,646)

 

 (14,750)



$

 (25,289)

$

 (17,940)



Foreign currency translation adjustments are generally not adjusted for income taxes as they relate to indefinite investments in non U.S. subsidiaries. See Note 14 Income Taxes.