XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement of Other Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net income $ 24,805 $ 22,709 $ 48,382 $ 40,391
Gain (loss) in fair value of interest rate swaps 235 (278) 881 (197)
Interest rate swap amounts reclassified to interest expense 25 140 89 307
Income taxes on derivatives (54) 48 (204) (39)
Total derivatives 206 (90) 766 71
Amortization to net income of prior service cost (18) (19) (39) (38)
Amortization to net income of actuarial loss 84 110 168 220
Income taxes on pension and other postretirement benefit plans (17) (22) (32) (46)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 49 69 97 136
Total other comprehensive income (loss) 255 (21) 863 207
Comprehensive income 25,060 22,688 49,245 40,598
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 53 19 103 43
Comprehensive income attributable to Core Laboratories N.V. $ 25,007 $ 22,669 $ 49,142 $ 40,555