AIMC » Topics » Accumulated Other Comprehensive Income (Loss)

This excerpt taken from the AIMC 10-K filed Mar 9, 2010.
Accumulated Other Comprehensive Income (Loss)
 
The Company’s total accumulated other comprehensive income (loss) is comprised of the following:
 
                         
        Cumulative
  Accumulated
    Minimum
  Foreign Currency
  Other
    Pension
  Translation
  Comprehensive
    Asset/(liability)   Adjustment   Income (Loss)
 
Balance at December 31, 2008
  $ 554     $ (24,644 )   $ (24,090 )
Balance at December 31, 2009
  $ 1,068     $ (15,714 )   $ (14,646 )
 
This excerpt taken from the AIMC 8-K filed Nov 5, 2009.
Accumulated
Other Comprehensive Income (Loss)



 



The Company’s total accumulated other comprehensive income
(loss) is comprised of the following:


 




















































































































































































































































































































































                         

 

 

Minimum



 

 

 

 

 

 

 

 

 

Pension



 

 

Cumulative



 

 

Accumulated



 

 

 

Liability/SFAS



 

 

Foreign Currency



 

 

Other



 

 

 

No. 158



 

 

Translation



 

 

Comprehensive



 

 

 

Asset/(liability)

 

 

Adjustment

 

 

Income (Loss)

 
 


Balance at December 31, 2005


 

 

(1,422

)

 

 

(5,851

)

 

 

(7,273

)


Pension liability adjustment


 

 

696

 

 

 



 

 

 

696

 


Foreign currency translation adjustment


 

 



 

 

 

677

 

 

 

677

 


Cumulative adjustment for transition to SFAS No. 158


 

 

2,836

 

 

 



 

 

 

2,836

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Balance at December 31, 2006


 

$

2,110

 

 

$

(5,174

)

 

$

(3,064

)

 

 

 

 

 

 

 

 

 

 

 

 

 


Pension liability adjustment


 

 

482

 

 

 



 

 

 

482

 


Foreign currency translation adjustment


 

 



 

 

 

4,505

 

 

 

4,505

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Balance at December 31, 2007


 

$

2,592

 

 

$

(669

)

 

$

1,923

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Pension liability adjustment


 

 

(2,038

)

 

 



 

 

 

(2,038

)


Foreign currency translation adjustment


 

 



 

 

 

(23,975

)

 

 

(23,975

)

 

 

 

 

 

 

 

 

 

 

 

 

 


Balance at December 31, 2008


 

$

554

 

 

$

(24,644

)

 

$

(24,090

)

 

 

 

 

 

 

 

 

 

 

 

 

 






 




These excerpts taken from the AIMC 10-K filed Mar 6, 2009.
Accumulated Other Comprehensive Income (Loss)
 
The Company’s total accumulated other comprehensive income (loss) is comprised of the following:
 
                         
    Minimum
             
    Pension
    Cumulative
    Accumulated
 
    Liability/SFAS
    Foreign Currency
    Other
 
    No. 158
    Translation
    Comprehensive
 
    Asset/(liability)     Adjustment     Income (Loss)  
 
Balance at December 31, 2005
    (1,422 )     (5,851 )     (7,273 )
Pension liability adjustment
    696             696  
Foreign currency translation adjustment
          677       677  
Cumulative adjustment for transition to SFAS No. 158
    2,836             2,836  
                         
Balance at December 31, 2006
  $ 2,110     $ (5,174 )   $ (3,064 )
                         
Pension liability adjustment
    482             482  
Foreign currency translation adjustment
          4,505       4,505  
                         
Balance at December 31, 2007
  $ 2,592     $ (669 )   $ 1,923  
                         
Pension liability adjustment
    (2,038 )           (2,038 )
Foreign currency translation adjustment
          (23,975 )     (23,975 )
                         
Balance at December 31, 2008
  $ 554     $ (24,644 )   $ (24,090 )
                         
 
Accumulated
Other Comprehensive Income (Loss)



 



The Company’s total accumulated other comprehensive income
(loss) is comprised of the following:


 


















































































































































































































































































































































                         

 

 

Minimum



 

 

 

 

 

 

 

 

 

Pension



 

 

Cumulative



 

 

Accumulated



 

 

 

Liability/SFAS



 

 

Foreign Currency



 

 

Other



 

 

 

No. 158



 

 

Translation



 

 

Comprehensive



 

 

 

Asset/(liability)

 

 

Adjustment

 

 

Income (Loss)

 
 


Balance at December 31, 2005


 

 

(1,422

)

 

 

(5,851

)

 

 

(7,273

)


Pension liability adjustment


 

 

696

 

 

 



 

 

 

696

 


Foreign currency translation adjustment


 

 



 

 

 

677

 

 

 

677

 


Cumulative adjustment for transition to SFAS No. 158


 

 

2,836

 

 

 



 

 

 

2,836

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Balance at December 31, 2006


 

$

2,110

 

 

$

(5,174

)

 

$

(3,064

)

 

 

 

 

 

 

 

 

 

 

 

 

 


Pension liability adjustment


 

 

482

 

 

 



 

 

 

482

 


Foreign currency translation adjustment


 

 



 

 

 

4,505

 

 

 

4,505

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Balance at December 31, 2007


 

$

2,592

 

 

$

(669

)

 

$

1,923

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Pension liability adjustment


 

 

(2,038

)

 

 



 

 

 

(2,038

)


Foreign currency translation adjustment


 

 



 

 

 

(23,975

)

 

 

(23,975

)

 

 

 

 

 

 

 

 

 

 

 

 

 


Balance at December 31, 2008


 

$

554

 

 

$

(24,644

)

 

$

(24,090

)

 

 

 

 

 

 

 

 

 

 

 

 

 






 




These excerpts taken from the AIMC 10-K filed Mar 17, 2008.
Accumulated Other Comprehensive Income (Loss)
 
The Company’s total accumulated other comprehensive income (loss) is comprised of the following:
 
                         
    Minimum
    Cumulative
       
    Pension
    Foreign
    Accumulated
 
    Liability/SFAS
    Currency
    Other
 
    No. 158
    Translation
    Comprehensive
 
    Asset/(liability)     Adjustment     Income (loss)  
 
Balance at December 31, 2004
    (722 )     549       (173 )
Minimum pension liability adjustment
    (700 )           (700 )
Foreign currency translation adjustment
          (6,400 )     (6,400 )
                         
Balance at December 31, 2005
    (1,422 )     (5,851 )     (7,273 )
Minimum pension liability adjustment
    696             696  
Foreign currency translation adjustment
          677       677  
Cumulative adjustment for transition to SFAS No. 158
    2,836             2,836  
                         
Balance at December 31, 2006
  $ 2,110     $ (5,174 )   $ (3,064 )
Pension liability adjustment
    482             482  
Foreign currency translation adjustment
          4,505       4,505  
                         
Balance at December 31, 2007
  $ 2,592     $ (669 )   $ 1,923  
                         


50


Table of Contents

 
ALTRA HOLDINGS, INC.
 
Notes to Consolidated Financial Statements — (Continued)
 
Accumulated
Other Comprehensive Income (Loss)



 



The Company’s total accumulated other comprehensive income
(loss) is comprised of the following:


 




















































































































































































































































































































                         

 

 

Minimum



 

 

Cumulative



 

 

 

 

 

 

Pension



 

 

Foreign



 

 

Accumulated



 

 

 

Liability/SFAS



 

 

Currency



 

 

Other



 

 

 

No. 158



 

 

Translation



 

 

Comprehensive



 

 

 

Asset/(liability)

 

 

Adjustment

 

 

Income (loss)

 
 


Balance at December 31, 2004


 

 

(722

)

 

 

549

 

 

 

(173

)


Minimum pension liability adjustment


 

 

(700

)

 

 



 

 

 

(700

)


Foreign currency translation adjustment


 

 



 

 

 

(6,400

)

 

 

(6,400

)

 

 

 

 

 

 

 

 

 

 

 

 

 


Balance at December 31, 2005


 

 

(1,422

)

 

 

(5,851

)

 

 

(7,273

)


Minimum pension liability adjustment


 

 

696

 

 

 



 

 

 

696

 


Foreign currency translation adjustment


 

 



 

 

 

677

 

 

 

677

 


Cumulative adjustment for transition to SFAS No. 158


 

 

2,836

 

 

 



 

 

 

2,836

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Balance at December 31, 2006


 

$

2,110

 

 

$

(5,174

)

 

$

(3,064

)


Pension liability adjustment


 

 

482

 

 

 



 

 

 

482

 


Foreign currency translation adjustment


 

 



 

 

 

4,505

 

 

 

4,505

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Balance at December 31, 2007


 

$

2,592

 

 

$

(669

)

 

$

1,923

 

 

 

 

 

 

 

 

 

 

 

 

 

 









50





Table of Contents





 




ALTRA
HOLDINGS, INC.




 




Notes to
Consolidated Financial
Statements — (Continued)


 




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