XML 61 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statement of Other Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income $ 34,702 $ 64,096 $ 65,744 $ 125,249
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments 735 0 (405) 0
Derivative Instruments, Loss Reclassified from Accumulated OCI into Income, Effective Portion 245 0 488 0
Income taxes on derivatives 367 0 367 0
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 1,347 0 450 0
Amortization to net income of transition asset (22) (22) (44) (44)
Amortization to net income of prior service cost (19) 1 (38) 3
Amortization to net income of actuarial loss 184 135 367 270
Income taxes on pension and other postretirement benefit plans (36) (28) (73) (57)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax 107 86 212 172
Other Comprehensive Income (Loss), Net of Tax 1,454 86 662 172
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]        
Comprehensive income (loss) 36,156 64,182 66,406 125,421
Comprehensive (Income) Loss, Net of Tax, Attributable to Noncontrolling Interest 76 362 (281) 451
Comprehensive income (loss) attributable to Core Laboratories N.V. $ 36,080 $ 63,820 $ 66,687 $ 124,970