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Consolidated Statement of Other Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 22,405 $ 21,053 $ 70,787 $ 61,444
Gain (loss) in fair value of interest rate swaps 205 (47) 1,086 (244)
Interest rate swap amounts reclassified to interest expense 4 112 93 419
Income taxes on derivatives (44) (23) (248) (61)
Total derivatives 165 42 931 114
Amortization to net income of prior service cost (19) (20) (58) (58)
Amortization to net income of actuarial loss 84 110 252 330
Income taxes on pension and other postretirement benefit plans (16) (22) (49) (68)
Total pension and other postretirement benefit plans 49 68 145 204
Total other comprehensive income 214 110 1,076 318
Comprehensive income 22,619 21,163 71,863 61,762
Comprehensive income (loss) attributable to non-controlling interest (7) (33) 96 10
Comprehensive income attributable to Core Laboratories N.V. $ 22,626 $ 21,196 $ 71,767 $ 61,752