XML 56 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 24,466 $ (32,135) $ 36,879
Foreign currency translation adjustment:      
Unrealized foreign currency translation adjustment (net of tax benefit of $729 in 2016, tax benefit of $890 in 2015 and tax benefit of $2,396 in 2014) 18,837 (65,537) (28,065)
Derivative financial instruments adjustment 1,236 (1,029) (109)
Pension & other post-retirement benefit adjustments      
Net gains (losses) and prior service costs (net of tax benefit of $1,874 in 2016, tax benefit of $226 in 2015 and tax benefit of $22,445 in 2014) (3,288) (2,176) (38,730)
Amortization of prior service costs and net gains or losses (net of tax of $4,398 in 2016, tax of $5,823 in 2015 and tax of $3,582 in 2014) 8,700 10,218 6,997
Other comprehensive income (loss) 25,485 (58,524) (59,907)
Comprehensive income (loss) $ 49,951 $ (90,659) $ (23,028)