Rendering

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Network
2315301 - Disclosure - CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
(http://www.hardingeus.com/role/ChangesInAccumulatedOtherComprehensiveLossTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000313716 (http://www.sec.gov/CIK)
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
 
Schedule of changes in accumulated other comprehensive income (loss) (AOCI) by component
Changes in AOCI by component for 2016, 2015 and 2014 are as follows (in thousands):
 
Year Ended December 31, 2016
 
Foreign
currency
translation
adjustments
 
Retirement
plans related
adjustments
 
Unrealized
gain (loss) on
cash flow
hedges
 
Accumulated
other
comprehensive
loss
Beginning balance, net of tax
$
20,529

 
$
(69,100
)
 
$
(142
)
 
$
(48,713
)
Other comprehensive loss before reclassifications
(4,811
)
 
(4,594
)
 
63

 
(9,342
)
Less loss reclassified from AOCI
—

 
(3,695
)
 
(75
)
 
(3,770
)
Net other comprehensive loss
(4,811
)
 
(899
)
 
138

 
(5,572
)
Income tax expense (benefit)
235

 
103

 
33

 
371

Ending balance, net of tax
$
15,483

 
$
(70,102
)
 
$
(37
)
 
$
(54,656
)
 
Year Ended December 31, 2015
 
Foreign
currency
translation
adjustments
 
Retirement
plans related
adjustments
 
Unrealized
gain (loss) on
cash flow
hedges
 
Accumulated
other
comprehensive
loss
Beginning balance, net of tax
$
25,913

 
$
(64,570
)
 
$
(144
)
 
$
(38,801
)
Other comprehensive loss before reclassifications
(4,598
)
 
(8,607
)
 
(212
)
 
(13,417
)
Less (loss) income reclassified from AOCI
—

 
(2,662
)
 
(212
)
 
(2,874
)
Net other comprehensive loss
(4,598
)
 
(5,945
)
 
—

 
(10,543
)
Income tax expense (benefit)
786

 
(1,415
)
 
(2
)
 
(631
)
Ending balance, net of tax
$
20,529

 
$
(69,100
)
 
$
(142
)
 
$
(48,713
)

 
Year Ended December 31, 2014
 
Foreign
currency
translation
adjustments
 
Retirement
plans related
adjustments
 
Unrealized
gain (loss) on
cash flow
hedges
 
Accumulated
other
comprehensive
loss
Beginning balance, net of tax
$
38,663

 
$
(40,213
)
 
$
131

 
$
(1,419
)
Other comprehensive income before
reclassifications
(11,893
)
 
(27,551
)
 
(132
)
 
(39,576
)
Less (loss) income reclassified from AOCI
—

 
(1,388
)
 
149

 
(1,239
)
Net other comprehensive income
(11,893
)
 
(26,163
)
 
(281
)
 
(38,337
)
Income tax expense (benefit)
857

 
(1,806
)
 
(6
)
 
(955
)
Ending balance, net of tax
$
25,913

 
$
(64,570
)
 
$
(144
)
 
$
(38,801
)
  
Schedule of reclassification out of AOCI
Details about reclassification out of AOCI for the 2016, 2015, and 2014 are as follows (in thousands):
 
 
Year Ended December 31,
 
Affected line item on the Consolidated Statements of Operations
Details of AOCI components
 
2016
 
2015
 
2014
 
Unrealized (loss) gain on cash flow hedges: 
 
 
 
 
 
 
 
 
 
 
$
27

 
$
(120
)
 
$
43

 
Sales
 
 
(102
)
 
(92
)
 
106

 
Other expense, net
 
 
(75
)
 
(212
)
 
149

 
Total before tax
 
 
(16
)
 
36

 
(8
)
 
Tax (expense) benefit
 
 
$
(91
)
 
$
(176
)
 
$
141

 
Net of tax
Retirement plans related adjustments:
 
 
 
 
 
 
 
 
Amortization of prior service credit
 
$
311

 
$
318

 
$
399

 
(a)
Amortization of transition asset
 
253

 
258

 
276

 
(a)
Amortization of actuarial loss
 
(4,259
)
 
(3,238
)
 
(2,063
)
 
(a)
 
 
(3,695
)
 
(2,662
)
 
(1,388
)
 
Total before tax
 
 
426

 
187

 
65

 
Tax benefit
 
 
$
(3,269
)
 
$
(2,475
)
 
$
(1,323
)
 
Net of tax
 
____________________
(a)  These AOCI components are included in the computation of net period pension and post retirement costs. See Note 14. "Employee Benefits" for details.