XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]    
Net earnings $ 15,734 $ 12,204
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments 2,723 1,785
Amortization of:    
Prior service benefit 0 (13)
Unrecognized (gain) loss (59) 275
Foreign currency exchange rate changes 0 4
Income tax expense (benefit) related to pension and postretirement plans 24 (108)
Pension and postretirement plans, net of tax (35) 158
Total other comprehensive income, net of tax 2,688 1,943
Comprehensive income $ 18,422 $ 14,147