Accumulated Other Comprehensive Loss

6 Months Ended

Jun. 30, 2019

10.	Accumulated Other Comprehensive Loss

Net change and ending balances for the various components of accumulated other comprehensive loss as of and for the six months ended June 30, 2019, and 2018, are summarized below. All amounts are net of tax, where applicable.

	Foreign Currency Translation			Unrecognized Employee Benefit Costs			Cash Flow Hedges			Total Accumulated Other Comprehensive Loss			Noncontrolling Interest			Accumulated Other Comprehensive Loss Attributable to Ampco-Pittsburgh
Balance at January 1, 2019	$	(18,642	)	$	(30,902	)	$	(64	)	$	(49,608	)	$	(174	)	$	(49,434	)
Net Change		(1,124	)		4,258			170			3,304			(2	)		3,306
Balance at June 30, 2019	$	(19,766	)	$	(26,644	)	$	106		$	(46,304	)	$	(176	)	$	(46,128	)

Balance at January 1, 2018	$	(11,932	)	$	(34,196	)	$	739		$	(45,389	)	$	3		$	(45,392	)
Net Change		(3,699	)		473			(622	)		(3,848	)		(34	)		(3,814	)
Balance at June 30, 2018	$	(15,631	)	$	(33,723	)	$	117		$	(49,237	)	$	(31	)	$	(49,206	)

The following summarizes the line items affected on the condensed consolidated statements of operations for components reclassified from accumulated other comprehensive loss. Amounts in parentheses represent credits to net income (loss). There was no income tax benefit or expense associated with the various components of other comprehensive income (loss) for any of the periods, due to the Corporation having a valuation allowance recorded against its deferred income tax assets for the jurisdiction where the expense is recognized. Foreign currency translation adjustments exclude the effect of income taxes since earnings of non-U.S. subsidiaries are deemed to be reinvested for an indefinite period of time.

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Amortization of unrecognized employee benefit costs:
Other (income) expense	$	(282	)	$	64		$	(443	)	$	194
Income tax provision		0			0			0			0
Net of tax	$	(282	)	$	64		$	(443	)	$	194
Realized gains/losses from settlement of cash flow hedges:
Depreciation and amortization (foreign currency purchase contracts)	$	(7	)	$	(2	)	$	(14	)	$	(9	)
Costs of products sold (excluding depreciation and amortization) (futures contracts – copper and aluminum)		11			(90	)		137			(292	)
Total before income tax		4			(92	)		123			(301	)
Income tax provision		0			0			0			0
Net of tax	$	4		$	(92	)	$	123		$	(301	)