XML 35 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Net (loss) income $ (79,809) $ 1,373 $ (1,187)
Adjustments for changes in:      
Foreign exchange translation (14,580) (3,967) (4,703)
Unrecognized employee benefit costs (including effects of foreign currency translation) 9,397 10,713 (21,392)
Unrealized holding gains (losses) on marketable securities 405 (239) 88
Fair value of cash flow hedges 398 (475) (323)
Reclassification adjustments for items included in net (loss) income:      
Amortization of unrecognized employee benefit costs 1,910 4,740 3,458
Realized gains from sale of marketable securities (1,038) (53) (111)
Realized losses from settlement of cash flow hedges 108 435 95
Other comprehensive (loss) income (3,400) 11,154 (22,888)
Comprehensive (loss) income (83,209) 12,527 (24,075)
Less: Comprehensive loss attributable to noncontrolling interest (103) 0 0
Comprehensive (loss) income attributable to Ampco-Pittsburgh $ (83,106) $ 12,527 $ (24,075)