XML 60 R5.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
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
NET INCOME $ 19,154 $ 19,618 $ 39,866 $ 31,633
Pension and other postretirement benefit plans:        
Net actuarial loss, net of tax of: (2015 – Three-month period $4,317, Nine-month period $3,968; 2014 – Three-month period $1,651, Nine-month period $5,139) (6,780) (2,595) (6,232) (8,072)
Pension settlement expense, net of tax of: 2015 – (Three-month period $296, Nine-month period $964; 2014 – Three-month period $313, Nine-month period $2,102) 466 492 1,514 3,303
Amortization of unrecognized net periodic benefit costs, net of tax of: (2015 – Three-month period $330, Nine-month period $1,126; 2014 – Three-month period $244, Nine-month period $711)        
Net actuarial loss 545 413 1,854 1,202
Prior service credit (29) (29) (87) (87)
Interest rate swap and foreign currency translation:        
Change in unrealized loss on interest rate swap, net of tax of: (2015 – Three-month period $312, Nine-month period $389) (483)   (603)  
Change in foreign currency translation, net of tax of: (2015 – Three-month period $225, Nine-month period $351; 2014 – Three-month period $126, Nine-month period $85) (354) (198) (552) (134)
OTHER COMPREHENSIVE INCOME (LOSS), net of tax (6,635) (1,917) (4,106) (3,788)
TOTAL COMPREHENSIVE INCOME $ 12,519 $ 17,701 $ 35,760 $ 27,845