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Consolidated Statement of Other Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net income $ 23,577 $ 17,682
Gain (loss) in fair value of interest rate swaps 646 81
Interest rate swap amounts reclassified to interest expense 64 167
Income taxes on derivatives (150) (87)
Total derivatives 560 161
Amortization to net income of prior service cost (21) (19)
Amortization to net income of actuarial loss 84 111
Income taxes on pension and other postretirement benefit plans (15) (24)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 48 68
Total other comprehensive income 608 229
Comprehensive income 24,185 17,911
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 50 24
Comprehensive income attributable to Core Laboratories N.V. $ 24,135 $ 17,887