XML 18 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 29,411 $ 21,413 $ 15,263 $ 19,431
Other comprehensive income (loss), net of tax:        
Change in fair value of convertible preferred securities (net of income tax of $0, $0, $0 and $(87)) 0 0 0 (87)
Change in unrecognized actuarial loss and prior service cost (net of income tax of $(250), $(86), $(293) and $(101)) (728) (287) (854) (338)
Cash flow hedge activity (net of income tax of $(1,974), $17, $(3,175) and $17) (5,952) 51 (9,574) 51
Foreign currency translation adjustments (2,035) (1,123) 10,574 (2,273)
Other comprehensive income (loss) [1] (8,715) (1,359) 146 (2,647)
Comprehensive income (loss) 20,696 20,054 15,409 16,784
Comprehensive income (loss) attributable to the noncontrolling interests (477) (116) (632) (398)
Comprehensive income (loss) attributable to The Andersons, Inc. $ 21,173 $ 20,170 $ 16,041 $ 17,182
[1] All amounts are net of tax. Amounts in parentheses indicate debits