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Accumulated Other Comprehensive Loss (Notes)
6 Months Ended
Jun. 30, 2017
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income [Text Block]
Accumulated Other Comprehensive Loss
The following tables represent changes in accumulated other comprehensive loss by component:
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive loss
Balance at March 31, 2017
$
(22,227
)
 
$
(10,309
)
 
$
(32,536
)
Other comprehensive income
11,443

 

 
11,443

Amounts reclassified from accumulated other comprehensive loss, net of income taxes of $109 (1)

 
201

 
201

Net current-period other comprehensive income, net of taxes
11,443

 
201

 
11,644

Balance at June 30, 2017
$
(10,784
)
 
$
(10,108
)
 
$
(20,892
)
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive loss
Balance at March 31, 2016
$
(6,283
)
 
$
(12,141
)
 
$
(18,424
)
Other comprehensive loss
(6,223
)
 

 
(6,223
)
Amounts reclassified from accumulated other comprehensive loss, net of income taxes of $135 (1)

 
249

 
249

Net current-period other comprehensive (loss) income, net of taxes
(6,223
)
 
249

 
(5,974
)
Balance at June 30, 2016
$
(12,506
)
 
$
(11,892
)
 
$
(24,398
)
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive loss
Balance at December 31, 2016
$
(24,701
)
 
$
(10,511
)
 
$
(35,212
)
Other comprehensive income
13,917

 

 
13,917

Amounts reclassified from accumulated other comprehensive loss, net of income taxes of $217 (2)

 
403

 
403

Net current-period other comprehensive income, net of taxes
13,917

 
403

 
14,320

Balance at June 30, 2017
$
(10,784
)
 
$
(10,108
)
 
$
(20,892
)
 
Foreign currency translation adjustments
 
Pension liability adjustments, net of taxes
 
Accumulated other comprehensive loss
Balance at December 31, 2015
$
(12,513
)
 
$
(12,391
)
 
$
(24,904
)
Other comprehensive income
7

 

 
7

Amounts reclassified from accumulated other comprehensive loss, net of income taxes of $269 (2)

 
499

 
499

Net current-period other comprehensive income, net of taxes
7

 
499

 
506

Balance at June 30, 2016
$
(12,506
)
 
$
(11,892
)
 
$
(24,398
)

_______________
(1) 
Amounts reclassified from accumulated other comprehensive loss were expensed and included in cost of sales ($122 and $151) and selling, general, and administrative expenses ($188 and $233) for the three months ended June 30, 2017 and 2016, respectively, in the condensed consolidated statements of operations and comprehensive income. The components in accumulated other comprehensive loss are included in the computation of net periodic pension expense as reported in the Employee Benefit Plans note.
(2) 
Amounts reclassified from accumulated other comprehensive loss were expensed and included in cost of sales ($244 and $302) and selling, general, and administrative expenses ($376 and $466) for the six months ended June 30, 2017 and 2016, respectively, in the condensed consolidated statements of operations and comprehensive income. The components in accumulated other comprehensive loss are included in the computation of net periodic pension expense as reported in the Employee Benefit Plans note.