Fluor 2013 Annual Report Download - page 112

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FLUOR CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
The changes in the balances of each after-tax component of AOCI attributable to Fluor Corporation
for the years ended December 31, 2011 and 2012 are as follows:
Ownership
Share of Equity Unrealized
Method Defined Benefit Unrealized Gain (Loss) Accumulated
Foreign Investees’ Other Pension and Gain (Loss) on Available- Other
Currency Comprehensive Postretirement on Derivative for-Sale Comprehensive
(in thousands) Translation Income (Loss) Plans Contracts Securities Loss, Net
Balance as of December 31,
2010 $ 60,101 $(19,791) $(220,020) $ 2,085 $1,314 $(176,311)
Current-period other
comprehensive income
(loss) (44,331) (23,791) 58,451 (12,865) (445) (22,981)
Balance as of December 31,
2011 15,770 (43,582) (161,569) (10,780) 869 (199,292)
Current-period other
comprehensive income
(loss) 30,129 563 (91,155) 1,820 85 (58,558)
Balance as of December 31,
2012 $ 45,899 $(43,019) $(252,724) $ (8,960) $ 954 $(257,850)
In the first quarter of 2013, the company adopted ASU 2013-02, ‘‘Reporting of Amounts Reclassified
Out of Accumulated Other Comprehensive Income (‘‘AOCI’’),’’ which requires an entity to disclose
additional information about reclassification adjustments, including (a) changes in AOCI balances by
component and (b) significant items reclassified out of AOCI.
The changes in the balances of each after-tax component of AOCI for the year ended December 31,
2013 are as follows:
Ownership
Share of Equity Unrealized Accumulated
Method Defined Benefit Unrealized Gain (Loss) Other
Foreign Investees’ Other Pension and Gain (Loss) on Available- Comprehensive
Currency Comprehensive Postretirement on Derivative for-Sale Income
(in thousands) Translation Income (Loss) Plans Contracts Securities (Loss), Net
Attributable to Fluor Corporation:
Balance as of December 31, 2012 $ 45,899 $(43,019) $(252,724) $(8,960) $ 954 $(257,850)
Other comprehensive income (loss)
before reclassifications (46,063) 10,745 (13,655) (2,536) (652) (52,161)
Amount reclassified from AOCI — — 8,082 3,854 (126) 11,810
Net other comprehensive income
(loss) (46,063) 10,745 (5,573) 1,318 (778) (40,351)
Balance as of December 31, 2013 $ (164) $(32,274) $(258,297) $(7,642) $ 176 $(298,201)
Attributable to Noncontrolling Interests:
Balance as of December 31, 2012 $ 8,723 $ — $ — $ 1 $ — $ 8,724
Other comprehensive income (loss)
before reclassifications (838) — — 62 — (776)
Amount reclassified from AOCI — — — 4 4
Net other comprehensive income
(loss) (838) — — 66 — (772)
Balance as of December 31, 2013 $ 7,885 $ — $ — $ 67 $ — $ 7,952
F-13