XML 59 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance $ 211,397 [1] $ 186,928
Ending balance 195,476 202,558
Foreign Currency Translation Adjustments    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance (21,760) (30,792)
Other comprehensive loss before reclassifications (4,966) 10,638
Amounts reclassified from accumulated other comprehensive income to net income 0 0
Net current period other comprehensive (loss) income (4,966) 10,638
Ending balance (26,726) (20,154)
Retirement Liabilities    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance [2] (158,681) (168,064)
Other comprehensive loss before reclassifications [2] 0 0
Amounts reclassified from accumulated other comprehensive income to net income [2] 1,676 1,952
Net current period other comprehensive (loss) income [2] 1,676 1,952
Ending balance [2] (157,005) (166,112)
AOCL Attributable to Shareholders of Crawford & Company    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning balance (180,441) (198,856)
Other comprehensive loss before reclassifications (4,966) 10,638
Amounts reclassified from accumulated other comprehensive income to net income 1,676 1,952
Net current period other comprehensive (loss) income (3,290) 12,590
Ending balance $ (183,731) $ (186,266)
[1] Derived from the audited Consolidated Balance Sheet
[2]

(1) Retirement liabilities reclassified to net income are related to the amortization of actuarial losses and are included in "Other Income, net" in the Company's unaudited Condensed Consolidated Statements of Operations. See Note 6, "Defined Benefit Pension Plans" for additional details.