XML 48 R93.htm IDEA: XBRL DOCUMENT v3.20.1
Accumulated Other Comprehensive Loss - Line Items Affected on Consolidated Statements of Operations for Components Reclassified from Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Depreciation and amortization (foreign currency purchase contracts) $ (18,967) $ (21,379)
Costs of products sold (excluding depreciation and amortization) (futures contracts – copper and aluminum) (326,157) (351,839)
Other expense 6,466 4,682
Income tax provision (2,108) (268)
Net loss attributable to Ampco-Pittsburgh (20,986) (69,335)
Reclassification Out of Accumulated Other Comprehensive Income (Loss) [Member] | Amortization of Unrecognized Employee Benefit Costs [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Other expense (302) 89
Income tax provision 0 0
Net loss attributable to Ampco-Pittsburgh (302) 89
Reclassification Out of Accumulated Other Comprehensive Income (Loss) [Member] | Realized Losses (Gains) from Settlement of Cash Flow Hedges [Member]    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
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 loss attributable to Ampco-Pittsburgh $ 258 $ (90)