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2325301 - Disclosure - Accumulated Other Comprehensive Income (Loss) by Component (Tables)
(http://www.invacare.com/role/AccumulatedOtherComprehensiveIncomeLossByComponentTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000742112 (http://www.sec.gov/CIK)
Equity [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Equity [Abstract]
 
Schedule of Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income ("OCI") during the year ended December 31, 2016 were as follows (in thousands):
 
 
Foreign Currency
 
Long-Term Notes
 
Defined Benefit Plans
 
Derivatives
 
Total
December 31, 2015
 
$
(5,744
)
 
$
4,111

 
$
(9,757
)
 
$
2,003

 
$
(9,387
)
OCI before reclassifications
 
(20,455
)
 
13,261

 
(2,284
)
 
989

 
(8,489
)
Amount reclassified from accumulated OCI
 
—

 
—

 
793

 
(2,252
)
 
(1,459
)
Net current-period OCI
 
(20,455
)
 
13,261

 
(1,491
)
 
(1,263
)
 
(9,948
)
December 31, 2016
 
$
(26,199
)
 
$
17,372

 
$
(11,248
)
 
$
740

 
$
(19,335
)

Changes in OCI during the year ended December 31, 2015 were as follows (in thousands):
 
 
Foreign Currency
 
Long-Term Notes
 
Defined Benefit Plans
 
Derivatives
 
Total
December 31, 2014
 
$
86,236

 
$
(6,465
)
 
$
(7,601
)
 
$
(551
)
 
$
71,619

OCI before reclassifications
 
(91,980
)
 
10,576

 
(2,292
)
 
3,545

 
(80,151
)
Amount reclassified from accumulated OCI
 
—

 
—

 
136

 
(991
)
 
(855
)
Net current-period OCI
 
(91,980
)
 
10,576

 
(2,156
)
 
2,554

 
(81,006
)
December 31, 2015
 
$
(5,744
)
 
$
4,111

 
$
(9,757
)
 
$
2,003

 
$
(9,387
)
  
Schedule of Amounts Recognized in Other Comprehensive Income (Loss)
Reclassifications out of accumulated OCI for the year ended December 31, 2016 and December 31, 2015 were as follows (in thousands):
 
 
Amount reclassified from OCI
 
Affected Statement of Comprehensive (Income) Loss line
 
 
2016
 
2015
 
 
Defined Benefit Plans:
 
 
 
 
 
 
Service and interest costs
 
$
882

 
$
133

 
Selling, General and Administrative
Tax
 
(89
)
 
3

 
Income Taxes
Total after tax
 
$
793

 
$
136

 
 
 
 
 
 
 
 
 
Derivatives:
 
 
 
 
 
 
Foreign currency forward contracts hedging sales
 
$
(4,453
)
 
$
2,778

 
Net Sales
Foreign currency forward contracts hedging purchases
 
1,880

 
(3,890
)
 
Cost of Products Sold
Total before tax
 
(2,573
)
 
(1,112
)
 
 
Tax
 
321

 
121

 
Income Taxes
Total after tax
 
$
(2,252
)
 
$
(991
)