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Consolidated Statement of Other Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income $ 22,709 $ 16,535 $ 40,391 $ 31,652
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments (278) (800) (197) (2,420)
Interest rate swap amounts reclassified to interest expense 140 211 307 424
Income taxes on derivatives 48 217 (39) 735
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (90) (372) 71 (1,261)
Amortization to net income of prior service cost (19) (19) (38) (38)
Amortization to net income of actuarial loss 110 148 220 296
Income taxes on pension and other postretirement benefit plans (22) (32) (46) (64)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax 69 97 136 194
Other Comprehensive Income (Loss), Net of Tax (21) (275) 207 (1,067)
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]        
Comprehensive income 22,688 16,260 40,598 30,585
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 19 (89) 43 (54)
Comprehensive income attributable to Core Laboratories N.V. $ 22,669 $ 16,349 $ 40,555 $ 30,639