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Consolidated Statement of Other Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income $ 33,594 $ 66,650 $ 99,338 $ 191,899
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments (1,475) 0 (1,880) 0
Derivative Instruments, Loss Reclassified from Accumulated OCI into Income, Effective Portion 246 0 734 0
Income taxes on derivatives 455 0 822 0
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (774) 0 (324) 0
Amortization to net income of transition asset (22) (21) (66) (65)
Amortization to net income of prior service cost (21) 2 (59) 5
Amortization to net income of actuarial loss 181 135 548 405
Income taxes on pension and other postretirement benefit plans (33) (29) (106) (86)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax 105 87 317 259
Other Comprehensive Income (Loss), Net of Tax (669) 87 (7) 259
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]        
Comprehensive income 32,925 66,737 99,331 192,158
Comprehensive (Income) Loss, Net of Tax, Attributable to Noncontrolling Interest 190 153 (91) 604
Comprehensive income attributable to Core Laboratories N.V. $ 32,735 $ 66,584 $ 99,422 $ 191,554