XML 38 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME
 12 Months Ended
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME ACCUMULATED OTHER COMPREHENSIVE INCOME
The changes in accumulated other comprehensive income (loss) were as follows:
 
 
Years Ended
December 31,
 
 
2018
 
2017
 
2016
Net foreign currency translation adjustment
 
$
(2,982
)
 
$
5,404

 
$
(1,390
)
 
 
 
 
 
 
 
Net change in postretirement benefit plan
(see Note 15 for further information)
 
 
 
 
 
 
Initial adoption of new plan
 
—

 
—

 
(444
)
Net gain/(loss) arising during the period
 
522

 
(49
)
 
101

Amortization of prior service credit/(cost)
 
74

 
74

 
57

Amortization of (gain)/loss
 
(8
)
 
(15
)
 
(10
)
Total before tax
 
588

 
10

 
(296
)
Tax
 
434

 
(207
)
 
(49
)
Net of tax
 
1,022

 
(197
)
 
(345
)
 
 
 
 
 
 
 
Total other comprehensive income (loss)
 
$
(1,960
)
 
$
5,207

 
$
(1,735
)

Accumulated other comprehensive income/(loss) at December 31, 2018 consisted of the following:
 
 
Foreign currency
translation
adjustment
 
Postretirement
benefit plan
 
Total
Balance December 31, 2017
 
$
(1,303
)
 
$
(339
)
 
$
(1,642
)
Other comprehensive (loss)/gain
 
(2,982
)
 
1,022

 
(1,960
)
Balance December 31, 2018
 
$
(4,285
)
 
$
683

 
$
(3,602
)