XML 66 R54.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Loss - Schedule of Accumulated Other Comprehensive Income (Loss) - (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance $ 143,801 $ 166,508 $ 162,567 [1] $ 175,446
Ending balance 149,620 164,399 149,620 164,399
Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance (38,747) (33,290) (35,850) (36,352)
Other comprehensive (loss) income before reclassifications (2,844) (2,241) (6,317) 821
Amounts reclassified from accumulated other comprehensive income 0 0 0 0
Net current period other comprehensive (loss) income (2,844) (2,241) (6,317) 821
Acquisition of noncontrolling interest 0   576  
Ending balance (41,591) (35,531) (41,591) (35,531)
Retirement Liabilities        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance [2] (169,129) (178,084) (171,057) (180,095)
Other comprehensive (loss) income before reclassifications [2] 0 0 0 0
Amounts reclassified from accumulated other comprehensive income [2] 1,885 1,981 3,813 3,992
Net current period other comprehensive (loss) income [2] 1,885 1,981 3,813 3,992
Acquisition of noncontrolling interest [2] 0   0  
Ending balance [2] (167,244) (176,103) (167,244) (176,103)
AOCL Attributable to Shareholders of Crawford & Company        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance (207,876) (211,374) (206,907) (216,447)
Other comprehensive (loss) income before reclassifications (2,844) (2,241) (6,317) 821
Amounts reclassified from accumulated other comprehensive income 1,885 1,981 3,813 3,992
Net current period other comprehensive (loss) income (959) (260) (2,504) 4,813
Acquisition of noncontrolling interest 0   576  
Ending balance $ (208,835) $ (211,634) $ (208,835) $ (211,634)
[1] Derived from the audited Consolidated Balance Sheet
[2] Retirement liabilities reclassified to net income are related to the amortization of actuarial losses and are included in "Other Expense, net" in the Company's unaudited Condensed Consolidated Statements of Operations. See Note 6, "Defined Benefit Pension Plans" for additional details.