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Consolidated Statement of Other Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net income $ 21,053 $ 16,838 $ 61,444 $ 48,490
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments (47) 199 (244) (2,221)
Interest rate swap amounts reclassified to interest expense 112 207 419 631
Income taxes on derivatives (23) (150) (61) 585
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 42 256 114 (1,005)
Amortization to net income of prior service cost 20 20 58 58
Amortization to net income of actuarial loss 110 148 330 444
Income taxes on pension and other postretirement benefit plans (22) (32) (68) (96)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax 68 96 204 290
Other Comprehensive Income (Loss), Net of Tax 110 352 318 (715)
Defined Benefit Plan, Amounts Recognized in Other Comprehensive Income (Loss) [Abstract]        
Comprehensive income 21,163 17,190 61,762 47,775
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest (33) 108   54
Comprehensive income attributable to Core Laboratories N.V. $ 21,196 $ 17,082 $ 61,752 $ 47,721