XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 27,457 $ 24,805 $ 68,014 $ 48,382
Changes in fair value of interest rate swaps (657) 235 (1,029) 881
Interest rate swap amounts reclassified to interest expense (45) 25 (94) 89
Income taxes on derivatives 147 (54) 236 (204)
Total derivatives (555) 206 (887) 766
Prior service cost (25) (18) (50) (39)
Unrecognized net actuarial loss 14 84 29 168
Income taxes on pension and other postretirement benefit plans 2 (17) 5 (32)
Total pension and other postretirement benefit plans (9) 49 (16) 97
Total other comprehensive income (loss) (564) 255 (903) 863
Comprehensive income 26,893 25,060 67,111 49,245
Net income attributable to non-controlling interest 43 53 90 103
Comprehensive income attributable to Core Laboratories N.V. $ 26,850 $ 25,007 $ 67,021 $ 49,142