XML 69 R55.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 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance $ 149,620 $ 164,399 $ 162,567 [1] $ 175,446
Ending balance 182,286 167,033 182,286 167,033
Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance (41,591) (35,531) (35,850) (36,352)
Other comprehensive loss before reclassifications 11,910 (2,472) 5,593 (1,651)
Amounts reclassified from accumulated other comprehensive income 0 0 0 0
Net current period other comprehensive (loss) income 11,910 (2,472) 5,593 (1,651)
(Disposition)/acquisition of noncontrolling interest (113)   463  
Ending balance (29,794) (38,003) (29,794) (38,003)
Retirement Liabilities        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance [2] (167,244) (176,103) (171,057) (180,095)
Other comprehensive loss before reclassifications [2] 0 0 0 0
Amounts reclassified from accumulated other comprehensive income [2] 2,036 1,984 5,849 5,976
Net current period other comprehensive (loss) income [2] 2,036 1,984 5,849 5,976
(Disposition)/acquisition of noncontrolling interest [2] 0   0  
Ending balance [2] (165,208) (174,119) (165,208) (174,119)
AOCL Attributable to Shareholders of Crawford & Company        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance (208,835) (211,634) (206,907) (216,447)
Other comprehensive loss before reclassifications 11,910 (2,472) 5,593 (1,651)
Amounts reclassified from accumulated other comprehensive income 2,036 1,984 5,849 5,976
Net current period other comprehensive (loss) income 13,946 (488) 11,442 4,325
(Disposition)/acquisition of noncontrolling interest (113)   463  
Ending balance $ (195,002) $ (212,122) $ (195,002) $ (212,122)
[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.