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Consolidated Statement of Other Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income $ 16,838 $ 33,594 $ 48,490 $ 99,338
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments 199 (1,475) (2,221) (1,880)
Derivative Instruments, Loss Reclassified from Accumulated OCI into Income, Effective Portion 207 246 631 734
Income taxes on derivatives (150) 455 585 822
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 256 (774) (1,005) (324)
Amortization to net income of transition asset 0 (22) 0 (66)
Amortization to net income of prior service cost (20) (21) (58) (59)
Amortization to net income of actuarial loss 148 181 444 548
Income taxes on pension and other postretirement benefit plans (32) (33) (96) (106)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax 96 105 290 317
Other Comprehensive Income (Loss), Net of Tax 352 (669) (715) (7)
Comprehensive income 17,190 32,925 47,775 99,331
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 108 190 54 (91)
Comprehensive income attributable to Core Laboratories N.V. $ 17,082 $ 32,735 $ 47,721 $ 99,422