XML 20 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement Of Income And Comprehensive Income [Abstract]      
Net Income $ 27,075 $ 9,526 $ 25,589
Other Comprehensive Income (Loss):      
Net foreign currency translation gain (loss), net of tax benefit of $0, $0 and $0, respectively 4,281 (180) (10,830)
Amounts reclassified into net income for defined benefit pension plans, net of tax provision of $2,693, $2,682 and $2,686, respectively 7,959 8,002 8,076
Net unrealized (loss) gain on defined benefit plans arising during the year, net of tax benefit (provision) of $1,655, ($649), and $5,333, respectively (4,966) 1,036 (18,014)
Other Comprehensive Income (Loss) 7,274 8,858 (20,768)
Comprehensive Income 34,349 18,384 4,821
Comprehensive loss attributable to noncontrolling interests and redeemable noncontrolling interests 1,535 3,641 1,187
Comprehensive Income Attributable to Shareholders of Crawford & Company $ 35,884 $ 22,025 $ 6,008