XML 22 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Consolidated Statements of Comprehensive (Loss) Income      
Net (loss) income $ (141,660) $ (44,445) $ 25,656
Other comprehensive loss, net of tax:      
Foreign currency translation adjustment (5,896) (6,947) (4,863)
Unrealized loss on cash flow hedges, net of tax expense (benefit) of ($54) and ($76) (83) (121) 0
Pension and post-retirement benefit plans benefit (expense), net of tax expense (benefit): ($491), $208, and ($1,383) (1,671) 631 (2,631)
Reclassification of pension liability adjustments to earnings, net of tax expense of $135, $160 and $63 301 389 185
Other comprehensive loss, net of tax (7,349) (6,048) (7,309)
Comprehensive (loss) income $ (149,009) $ (50,493) $ 18,347