Rendering

Component: (Network and Table)
Network
2301302 - Disclosure - Summary of Significant Accounting Policies (Tables)
(http://www.genpt.com/role/SummaryOfSignificantAccountingPoliciesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000040987 (http://www.sec.gov/CIK)
Accounting Policies [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Accounting Policies [Abstract]
 
Components of Other Assets
Other assets are comprised of the following:
 
December 31
 
2016
 
2015
 
(In Thousands)
Retirement benefit assets
$
6,721

 
$
3,336

Deferred compensation benefits
29,222

 
28,488

Investments
28,793

 
28,351

Cash surrender value of life insurance policies
106,251

 
105,213

Customer sales returns inventories
68,160

 
72,814

Guarantees related to borrowings
42,000

 
35,000

Other long-term prepayments and receivables
194,383

 
187,716

Total other assets
$
475,530

 
$
460,918

  
Components of Other Long-Term Liabilities
Other long-term liabilities are comprised of the following:
 
December 31
 
2016
 
2015
 
(In Thousands)
Post-employment and other benefit/retirement liabilities
$
56,723

 
$
54,034

Insurance liabilities
37,608

 
33,979

Other lease obligations
39,221

 
37,642

Other taxes payable
16,997

 
15,495

Customer deposits
79,528

 
85,552

Guarantees related to borrowings
42,000

 
35,000

Other
195,981

 
198,254

Total other long-term liabilities
$
468,058

 
$
459,956

  
Components of Accumulated Other Comprehensive Loss
Accumulated other comprehensive loss is comprised of the following:
 
December 31
 
2016
 
2015
 
(In Thousands)
Foreign currency translation
$
(403,941
)
 
$
(394,984
)
Unrecognized net actuarial loss, net of tax
(611,333
)
 
(540,018
)
Unrecognized prior service credit, net of tax
2,253

 
4,384

Total accumulated other comprehensive loss
$
(1,013,021
)
 
$
(930,618
)
  
Changes in Accumulated Other Comprehensive Loss
The following table presents the changes in accumulated other comprehensive loss by component for the years ended on December 31, 2016 and 2015:
 
Changes in Accumulated Other Comprehensive
Loss by Component
 
Pension
Benefits
 
Other
Post-
Retirement
Benefits
 
Foreign
Currency
Translation
 
Total
 
(In Thousands)
Beginning balance, January 1, 2015
$
(532,069
)
 
$
(1,144
)
 
$
(186,998
)
 
$
(720,211
)
Other comprehensive loss before reclassifications, net of tax
(25,558
)
 
(111
)
 
(207,986
)
 
(233,655
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
23,412

 
(164
)
 
—

 
23,248

Net current period other comprehensive loss
(2,146
)
 
(275
)
 
(207,986
)
 
(210,407
)
Ending balance, December 31, 2015
(534,215
)
 
(1,419
)
 
(394,984
)
 
(930,618
)
Other comprehensive (loss) income before reclassifications, net of tax
(92,758
)
 
15

 
(8,957
)
 
(101,700
)
Amounts reclassified from accumulated other comprehensive loss, net of tax
19,505

 
(208
)
 
—

 
19,297

Net current period other comprehensive loss
(73,253
)
 
(193
)
 
(8,957
)
 
(82,403
)
Ending balance, December 31, 2016
$
(607,468
)
 
$
(1,612
)
 
$
(403,941
)
 
$
(1,013,021
)