XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance $ 195,476 $ 202,558 $ 211,397 [1] $ 186,928
Ending balance 184,508 215,554 184,508 215,554
Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance (26,726) (20,154) (21,760) (30,792)
Other comprehensive loss before reclassifications (6,858) 2,154 (11,824) 12,792
Amounts reclassified from accumulated other comprehensive income to net income 0 0 0 0
Net current period other comprehensive (loss) income (6,858) 2,154 (11,824) 12,792
Ending balance (33,584) (18,000) (33,584) (18,000)
Retirement Liabilities        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance [2] (157,005) (166,112) (158,681) (168,064)
Other comprehensive loss before reclassifications [2] 0 0 0 0
Amounts reclassified from accumulated other comprehensive income to net income [2] 2,017 1,877 3,693 3,829
Net current period other comprehensive (loss) income [2] 2,017 1,877 3,693 3,829
Ending balance [2] (154,988) (164,235) (154,988) (164,235)
AOCL attributable to shareholders of Crawford & Company        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance (183,731) (186,266) (180,441) (198,856)
Other comprehensive loss before reclassifications (6,858) 2,154 (11,824) 12,792
Amounts reclassified from accumulated other comprehensive income to net income 2,017 1,877 3,693 3,829
Net current period other comprehensive (loss) income (4,841) 4,031 (8,131) 16,621
Ending balance $ (188,572) $ (182,235) $ (188,572) $ (182,235)
[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.