XML 20 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ (1,982) $ (3,035)
Other comprehensive income (loss), net of tax:    
Change in fair value of convertible preferred securities (net of income tax of $(87) and $0) (87) 0
Change in unrecognized actuarial loss and prior service cost (net of income tax of $15 and $7) (51) (10)
Foreign currency translation adjustments (net of income tax of $0 and $0) (1,150) 514
Other comprehensive income (loss) [1] (1,288) 504
Comprehensive income (loss) (3,270) (2,531)
Comprehensive income (loss) attributable to the noncontrolling interests (282) 54
Comprehensive income (loss) attributable to The Andersons, Inc. $ (2,988) $ (2,585)
[1] All amounts are net of tax. Amounts in parentheses indicate debits