XML 14 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Net earnings $ (424) $ 3,837 $ 6,961 $ 2,600 $ 3,413 $ 9,561
Defined benefit pension and other postretirement employee benefits:            
Amortization of actuarial loss included in net periodic cost, net of tax of $475, $588, $917 and $1,205 1,334   1,644   2,573 3,372
Amortization of prior service credit included in net periodic cost, net of tax of $-, $(111), $- and $(221) 0   308   0 617
Other comprehensive income (loss), net of tax 1,334   1,336   2,573 2,755
Comprehensive income $ 910   $ 8,297   $ 5,986 $ 12,316