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Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2019
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 and six months ended June 30, 2019 and 2018 were as follows:
| Three Months Ended |  | Three Months Ended
| June 30, 2019 |  | June 30, 2018
(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 | $ | 464 |  | $ | (133) |  | $ | 331 |  | $ | 494 |  | $ | (140) |  | $ | 354
Foreign currency translation adjustments |  | 1,072 |  |  | (262) |  |  | 810 |  |  | (914) |  |  | 280 |  |  | (634)
Unrealized gain (loss) in fair value of investments |  | 867 |  |  | (181) |  |  | 686 |  |  | (1,176) |  |  | 247 |  |  | (929)
Total other comprehensive income (loss) |  | 2,403 |  |  | (576) |  |  | 1,827 |  |  | (1,596) |  |  | 387 |  |  | (1,209)
Less: Other comprehensive income attributable to noncontrolling interests(a) |  | 157 |  |  | — |  |  | 157 |  |  | — |  |  | — |  |  | —
Total other comprehensive income (loss) attributable to Tutor Perini Corporation | $ | 2,246 |  | $ | (576) |  | $ | 1,670 |  | $ | (1,596) |  | $ | 387 |  | $ | (1,209)
(a)The only component of other comprehensive income attributable to noncontrolling interests is foreign currency translation.
| Six Months Ended |  | Six Months Ended
| June 30, 2019 |  | June 30, 2018
(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 | $ | 926 |  | $ | (265) |  | $ | 661 |  | $ | 1,026 |  | $ | (291) |  | $ | 735
Foreign currency translation adjustment |  | 1,551 |  |  | (393) |  |  | 1,158 |  |  | (2,553) |  |  | 745 |  |  | (1,808)
Unrealized gain (loss) in fair value of investments |  | 1,725 |  |  | (366) |  |  | 1,359 |  |  | (1,295) |  |  | 281 |  |  | (1,014)
Total other comprehensive income (loss) |  | 4,202 |  |  | (1,024) |  |  | 3,178 |  |  | (2,822) |  |  | 735 |  |  | (2,087)
Less: Other comprehensive income (loss) attributable to noncontrolling interests(a) |  | 259 |  |  | — |  |  | 259 |  |  | — |  |  | — |  |  | —
Total other comprehensive income (loss) attributable to Tutor Perini Corporation | $ | 3,943 |  | $ | (1,024) |  | $ | 2,919 |  | $ | (2,822) |  | $ | 735 |  | $ | (2,087)
(a)The only component of other comprehensive income attributable to noncontrolling interests is foreign currency translation.
Schedule Of Changes In AOCI Balances By Component (After-Tax) |
| Three Months Ended June 30, 2019
| Defined |  |  |  | Unrealized |  | Accumulated
| Benefit |  | Foreign |  | Gain (Loss) in |  | Other
| Pension |  | Currency |  | Fair Value of |  | Comprehensive
(in thousands) | Plan |  | Translation |  | Investments, Net |  | Income (Loss)
Attributable to Tutor Perini Corporation: |  |  |  |  |  |  |  |  |  |  |
Balance as of March 31, 2019 | $ | (38,340) |  | $ | (6,069) |  | $ | 209 |  | $ | (44,200)
Other comprehensive income before reclassifications |  | — |  |  | 653 |  |  | 714 |  |  | 1,367
Amounts reclassified from AOCI |  | 331 |  |  | — |  |  | (28) |  |  | 303
Total other comprehensive income |  | 331 |  |  | 653 |  |  | 686 |  |  | 1,670
Balance as of June 30, 2019 | $ | (38,009) |  | $ | (5,416) |  | $ | 895 |  | $ | (42,530)
| Six Months Ended June 30, 2019
| Defined |  |  |  | Unrealized |  | Accumulated
| Benefit |  | Foreign |  | Gain (Loss) in |  | Other
| Pension |  | Currency |  | Fair Value of |  | Comprehensive
(in thousands) | Plan |  | Translation |  | Investments, Net |  | Income (Loss)
Attributable to Tutor Perini Corporation: |  |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2018 | $ | (38,670) |  | $ | (6,315) |  | $ | (464) |  | $ | (45,449)
Other comprehensive income before reclassifications |  | — |  |  | 899 |  |  | 1,379 |  |  | 2,278
Amounts reclassified from AOCI |  | 661 |  |  | — |  |  | (20) |  |  | 641
Total other comprehensive income |  | 661 |  |  | 899 |  |  | 1,359 |  |  | 2,919
Balance as of June 30, 2019 | $ | (38,009) |  | $ | (5,416) |  | $ | 895 |  | $ | (42,530)
The changes in AOCI balances by component (after tax) attributable to Tutor Perini Corporation during the three and six months ended June 30, 2018 were as follows:
| Three Months Ended June 30, 2018
| Defined |  |  |  | Unrealized |  | Accumulated
| Benefit |  | Foreign |  | Gain (Loss) in |  | Other
| Pension |  | Currency |  | Fair Value of |  | Comprehensive
(in thousands) | Plan |  | Translation |  | Investments, Net |  | Income (Loss)
Attributable to Tutor Perini Corporation: |  |  |  |  |  |  |  |  |  |  |
Balance as of March 31, 2018 | $ | (39,060) |  | $ | (4,765) |  | $ | 229 |  | $ | (43,596)
Other comprehensive loss before reclassifications |  | — |  |  | (634) |  |  | (929) |  |  | (1,563)
Amounts reclassified from AOCI |  | 354 |  |  | — |  |  | — |  |  | 354
Total other comprehensive income (loss) |  | 354 |  |  | (634) |  |  | (929) |  |  | (1,209)
Balance as of June 30, 2018 | $ | (38,706) |  | $ | (5,399) |  | $ | (700) |  | $ | (44,805)
| Six Months Ended June 30, 2018
| Defined |  |  |  | Unrealized |  | Accumulated
| Benefit |  | Foreign |  | Gain (Loss) in |  | Other
| Pension |  | Currency |  | Value of |  | Comprehensive
(in thousands) | Plan |  | Translation |  | Investments, Net |  | Income (Loss)
Attributable to Tutor Perini Corporation: |  |  |  |  |  |  |  |  |  |  |
Balance as of December 31, 2017 | $ | (39,441) |  | $ | (3,591) |  | $ | 314 |  | $ | (42,718)
Other comprehensive loss before reclassifications |  | — |  |  | (1,808) |  |  | (1,014) |  |  | (2,822)
Amounts reclassified from AOCI |  | 735 |  |  | — |  |  | — |  |  | 735
Total other comprehensive income (loss) |  | 735 |  |  | (1,808) |  |  | (1,014) |  |  | (2,087)
Balance as of June 30, 2018 | $ | (38,706) |  | $ | (5,399) |  | $ | (700) |  | $ | (44,805)

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e526-108580 + Details
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