XML 20 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net income $ 246,321 $ 238,620 $ 306,288
Other Comprehensive Income (Loss):      
Currency translation adjustments 12,876 (34,834) 6,173
Derivative financial instruments:      
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(247), $(89) and $170, respectively 717 267 (500)
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $91, $(181) and $(103), respectively (264) 532 302
Benefit obligations:      
Unrecognized losses arising during the period, net of tax benefit of $530, $802 and $1,301, respectively (1,631) (2,559) (4,415)
Recognition of benefit plan costs, net of tax benefit of $(609), $(657) and $(624), respectively 2,669 2,626 2,295
Investments:      
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(27), $28 and $(24), respectively 100 (105) 90
Other Comprehensive Income (Loss) 14,467 (34,073) 3,945
Total Comprehensive Income 260,788 204,547 310,233
Comprehensive Income Attributable to Noncontrolling Interest (472) (429) (417)
Comprehensive Income Attributable to BWX Technologies, Inc. $ 260,316 $ 204,118 $ 309,816