XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]        
Net earnings $ 13,125 $ 20,630 $ 46,623 $ 52,078
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments 1,595 (188) 7,051 (341)
Amortization of:        
Prior service benefit 0 (14) 0 (41)
Unrecognized (gain) loss (165) 194 (496) 584
Unrecognized actuarial gains 0 0 472 301
Foreign currency exchange rate changes 0 0 0 4
Income tax related to pension and postretirement plans 66 (75) 10 (347)
Pension and postretirement plans, net of tax (99) 105 (14) 501
Total other comprehensive income (loss), net of tax 1,496 (83) 7,037 160
Comprehensive income $ 14,621 $ 20,547 $ 53,660 $ 52,238