XML 20 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Net income $ 238,620 $ 306,288 $ 279,196
Other Comprehensive Income (Loss):      
Currency translation adjustments (34,834) 6,173 15,685
Derivative financial instruments:      
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(89), $170 and $24, respectively 267 (500) (73)
Reclassification adjustment for losses (gains) included in net income, net of tax (benefit) provision of $(181), $(103) and $173, respectively 532 302 (487)
Benefit obligations:      
Unrecognized losses arising during the period, net of tax benefit of $802, $1,301 and $513, respectively (2,559) (4,415) (1,820)
Recognition of benefit plan costs, net of tax benefit of $(657), $(624) and $(645), respectively 2,626 2,295 2,532
Investments:      
Unrealized (losses) gains arising during the period, net of tax benefit (provision) of $28, $(24) and $(56), respectively (105) 90 (191)
Other Comprehensive Income (Loss) (34,073) 3,945 15,646
Total Comprehensive Income 204,547 310,233 294,842
Comprehensive Income Attributable to Noncontrolling Interest (429) (417) (526)
Comprehensive Income Attributable to BWX Technologies, Inc. $ 204,118 $ 309,816 $ 294,316