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Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2018
Other Comprehensive Income (Loss) [Abstract]  
Schedule Of Tax Effects Of The Components Of Other Comprehensive Income (Loss)

The tax effects of the components of other comprehensive income (loss) for the three months ended March 31, 2018 and 2017 are as follows:







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Three Months Ended

 

Three Months Ended



March 31, 2018

 

March 31, 2017

(in thousands)

Before-Tax Amount

 

Tax (Expense) Benefit

 

Net-of-Tax Amount

 

Before-Tax Amount

 

Tax (Expense) Benefit

 

Net-of-Tax Amount

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Defined benefit pension plan adjustments

$

532 

 

$

(151)

 

$

381 

 

$

455 

 

$

(187)

 

$

268 

Foreign currency translation adjustments

 

(1,638)

 

 

464 

 

 

(1,174)

 

 

(92)

 

 

38 

 

 

(54)

Unrealized (loss) gain in fair value of investments

 

(119)

 

 

34 

 

 

(85)

 

 

(36)

 

 

15 

 

 

(21)

Total other comprehensive income (loss)

 

(1,225)

 

 

347 

 

 

(878)

 

 

327 

 

 

(134)

 

 

193 

Total other comprehensive income (loss) attributable to Tutor Perini Corporation

$

(1,225)

 

$

347 

 

$

(878)

 

$

327 

 

$

(134)

 

$

193 



Schedule Of Changes In AOCI Balances By Component (After-Tax)

The changes in AOCI balances by component (after tax) during the three months ended March 31, 2018 and 2017 are as follows:







 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended March 31, 2018



Defined

 

 

 

Unrealized

 

Accumulated



Benefit

 

Foreign

 

Gain in

 

Other



Pension

 

Currency

 

Fair Value of

 

Comprehensive

(in thousands)

Plan

 

Translation

 

Investments, Net

 

Loss

Attributable to Tutor Perini Corporation:

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2017

$

(39,441)

 

$

(3,591)

 

$

314 

 

$

(42,718)

Other comprehensive loss before reclassifications

 

 —

 

 

(1,174)

 

 

(85)

 

 

(1,259)

Amounts reclassified from AOCI

 

381 

 

 

 —

 

 

 —

 

 

381 

Total other comprehensive income (loss)

 

381 

 

 

(1,174)

 

 

(85)

 

 

(878)

Balance as of March 31, 2018

$

(39,060)

 

$

(4,765)

 

$

229 

 

$

(43,596)







 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three Months Ended March 31, 2017



Defined

 

 

 

Unrealized

 

Accumulated



Benefit

 

Foreign

 

Gain in

 

Other



Pension

 

Currency

 

Fair Value of

 

Comprehensive

(in thousands)

Plan

 

Translation

 

Investments, Net

 

Loss

Attributable to Tutor Perini Corporation:

 

 

 

 

 

 

 

 

 

 

 

Balance as or December 31, 2016

$

(40,865)

 

$

(4,864)

 

$

316 

 

$

(45,413)

Other comprehensive loss before reclassifications

 

 —

 

 

(54)

 

 

(21)

 

 

(75)

Amounts reclassified from AOCI

 

268 

 

 

 —

 

 

 —

 

 

268 

Total other comprehensive income (loss)

 

268 

 

 

(54)

 

 

(21)

 

 

193 

Balance as of March 31, 2017

$

(40,597)

 

$

(4,918)

 

$

295 

 

$

(45,220)