XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance $ 186,928 [1] $ 162,567
Ending balance 202,558 143,801
Foreign Currency Translation Adjustments    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance (30,792) (35,850)
Other comprehensive income before reclassifications 10,638 (3,473)
Amounts reclassified from accumulated other comprehensive income to net income 0 0
Net current period other comprehensive (loss) income 10,638 (3,473)
Acquisition Of Noncontrolling Interest   576
Ending balance (20,154) (38,747)
Retirement Liabilities    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance [2] (168,064) (171,057)
Other comprehensive income before reclassifications [2] 0 0
Amounts reclassified from accumulated other comprehensive income to net income [2] 1,952 1,928
Net current period other comprehensive (loss) income [2] 1,952 1,928
Acquisition Of Noncontrolling Interest [2]   0
Ending balance [2] (166,112) (169,129)
AOCL Attributable to Shareholders of Crawford & Company    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance (198,856) (206,907)
Other comprehensive income before reclassifications 10,638 (3,473)
Amounts reclassified from accumulated other comprehensive income to net income 1,952 1,928
Net current period other comprehensive (loss) income 12,590 (1,545)
Acquisition Of Noncontrolling Interest   576
Ending balance $ (186,266) $ (207,876)
[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 Income (Expense), net" in the Company's unaudited Condensed Consolidated Statements of Operations. See Note 6, "Defined Benefit Pension Plans" for additional details.