XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Foreign currency translation adjustments, tax $ 0 $ 0
Pension and other post-retirement benefit plans, tax $ 38 $ 16