XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 70,014 $ 188,420 $ 314,570 $ 548,888
Pension and other post-retirement benefits liability        
Pension and other post-retirement reserves adjustment (excluding amortization) (206) (22) (412) (208)
Amortization of benefits liability 369 692 1,072 2,019
Income tax provision on pension and other post-retirement benefits liability (60) (232) (251) (621)
Foreign currency translation adjustments 6,453 (1,920) 15,758 (43,746)
Available-for-sale investments        
Unrealized holding gains (losses) on investments 1,550 (716) 61,524 3,987
Reclassification of net realized gains to net income (52,401) 0 (53,720) (3,795)
Income tax benefit (provision) on available-for-sale investments 18,270 257 (2,805) (68)
Other comprehensive (loss) income (26,025) (1,941) 21,166 (42,432)
Comprehensive income 43,989 186,479 335,736 506,456
Comprehensive income attributable to noncontrolling interests, net of tax of $0 for each of the respective periods presented 4,352 4,816 14,656 13,847
Comprehensive income attributable to Westlake Chemical Corporation $ 39,637 $ 181,663 $ 321,080 $ 492,609