Component: (Network and Table) | |
---|---|
Network | 2415402 - Disclosure - CHANGES IN ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) (http://www.hardingeus.com/role/ChangesInAccumulatedOtherComprehensiveLossDetails) |
Table | Accumulated Other Comprehensive Income (Loss) [Table] |
Reporting Entity [Axis] | 0000313716 (http://www.sec.gov/CIK) |
Changes in AOCI by component | Period [Axis] | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | ||||||||||
Equity Components [Axis] | Equity Components [Axis] | Equity Components [Axis] | ||||||||||
Foreign currency translation adjustments | Retirement plans related adjustments | Unrealized gain (loss) on cash flow hedges | Equity Component [Domain] | Foreign currency translation adjustments | Retirement plans related adjustments | Unrealized gain (loss) on cash flow hedges | Equity Component [Domain] | Foreign currency translation adjustments | Retirement plans related adjustments | Unrealized gain (loss) on cash flow hedges | Equity Component [Domain] | |
Changes in AOCI by component | ||||||||||||
Beginning balance, net of tax | ( | ( | (48,713,000) | ( | ( | ( | ( | ( | ||||
Other comprehensive (loss) income before reclassifications | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | |
Less income reclassified from AOCI | ( | ( | ( | ( | ( | ( | ( | ( | ||||
Net other comprehensive (loss) income | ( | ( | ( | ( | ( | ( | ( | ( | ( | ( | ||
Income taxes | 371,000 | ( | ( | (631,000) | ( | ( | (955,000) | |||||
Ending balance, net of tax | ( | ( | (54,656,000) | 20,529,000 | (69,100,000) | (142,000) | (48,713,000) | 25,913,000 | (64,570,000) | (144,000) | (38,801,000) |