XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance $ 184,508 $ 215,554 $ 211,397 [1] $ 186,928
Ending balance 161,333 219,707 161,333 219,707
Foreign Currency Translation Adjustments        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance (33,584) (18,000) (21,760) (30,792)
Other comprehensive loss before reclassifications (7,237) (5,330) (19,061) 7,462
Amounts reclassified from accumulated other comprehensive income to net income 0 0 0 0
Net current period other comprehensive (loss) income (7,237) (5,330) (19,061) 7,462
Ending balance (40,821) (23,330) (40,821) (23,330)
Retirement Liabilities        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance [2] (154,988) (164,235) (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] 1,838 1,908 5,531 5,737
Net current period other comprehensive (loss) income [2] 1,838 1,908 5,531 5,737
Ending balance [2] (153,150) (162,327) (153,150) (162,327)
AOCL attributable to shareholders of Crawford & Company        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning balance (188,572) (182,235) (180,441) (198,856)
Other comprehensive loss before reclassifications (7,237) (5,330) (19,061) 7,462
Amounts reclassified from accumulated other comprehensive income to net income 1,838 1,908 5,531 5,737
Net current period other comprehensive (loss) income (5,399) (3,422) (13,530) 13,199
Ending balance $ (193,971) $ (185,657) $ (193,971) $ (185,657)
[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.