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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Net Change and Ending Balances for Various Components of Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss

Net change and ending balances for the various components of other comprehensive income (loss) and for accumulated other comprehensive loss as of and for the years ended December 31, 2018, and 2019, are summarized below.

 

 

 

Foreign

Currency

Translation

Adjustments

 

 

Unrecognized

Components

of Employee

Benefit Plans

 

 

Derivatives

 

 

Total Accumulated

Other

Comprehensive

Loss

 

 

Noncontrolling Interest

 

 

Accumulated

Other

Comprehensive

Loss Attributable to Ampco-Pittsburgh

 

January 1, 2018

 

$

(11,932

)

 

$

(34,196

)

 

$

739

 

 

$

(45,389

)

 

$

3

 

 

$

(45,392

)

Net Change

 

 

(6,710

)

 

 

3,294

 

 

 

(803

)

 

 

(4,219

)

 

 

(177

)

 

 

(4,042

)

December 31, 2018

 

 

(18,642

)

 

 

(30,902

)

 

 

(64

)

 

 

(49,608

)

 

 

(174

)

 

 

(49,434

)

Net Change

 

 

290

 

 

 

(19,957

)

 

 

355

 

 

 

(19,312

)

 

 

(84

)

 

 

(19,228

)

December 31, 2019

 

$

(18,352

)

 

$

(50,859

)

 

$

291

 

 

$

(68,920

)

 

$

(258

)

 

$

(68,662

)

Line Items Affected on Consolidated Statements of Operations for Components Reclassified from Accumulated Other Comprehensive Loss

 

The following summarizes the line items affected on the consolidated statements of operations for components reclassified from accumulated other comprehensive loss for each of the years ended December 31. Amounts in parentheses represent credits to net loss.

 

 

 

2019

 

 

2018

 

Amortization of unrecognized employee benefit costs:

 

 

 

 

 

 

 

 

Other expense

 

$

(302

)

 

$

89

 

Income tax provision

 

 

0

 

 

 

0

 

Net of income tax

 

$

(302

)

 

$

89

 

Realized losses (gains) from settlement of cash flow hedges:

 

 

 

 

 

 

 

 

Depreciation and amortization (foreign currency purchase

   contracts)

 

$

(27

)

 

$

(23

)

Costs of products sold (excluding depreciation and

   amortization) (futures contracts – copper and

   aluminum)

 

 

285

 

 

 

(67

)

Total before income tax

 

 

258

 

 

 

(90

)

Income tax provision

 

 

0

 

 

 

0

 

Net of income tax

 

$

258

 

 

$

(90

)