XML 62 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Other Comprehensive Income (Loss), Net of Tax [Abstract]        
Net income $ 13,632 $ 9,540 $ 23,228 $ 13,885
Other comprehensive (loss) income:        
Foreign currency translation adjustment (3,005) (2,734) (4,667) (2,096)
Reclassification of loss on cash flow hedges, net of tax 0 714 143 (242)
Adjustment to retirement benefit liability, net of tax 3 2 7 6
Adjustment to post-retirement health care liability, net of tax 36 19 110 56
Other comprehensive loss (2,966) (1,999) (4,407) (2,276)
Total comprehensive income $ 10,666 $ 7,541 $ 18,821 $ 11,609