XML 15 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income - 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 $ 70,105 $ 93,876 $ 190,929 $ 335,445
Less: Preferred stock dividends attributable to noncontrolling interests 4,593 4,594 13,781 13,781
Net income attributable to Pitney Bowes Inc. 65,512 89,282 177,148 321,664
Other comprehensive income (loss), net of tax:        
Foreign currency translations 6,938 (17,131) 37,263 (76,153)
Net unrealized (loss) gain on cash flow hedges, net of tax of $(40), $79, $224 and $219, respectively (64) 119 358 335
Net unrealized gain (loss) on investment securities, net of tax of $956, $721, $4,399 and $(142), respectively 1,628 1,231 7,491 (242)
Adjustments to pension and postretirement plans, net of tax of $(777) for the nine months ended September 30, 2016 0 0 (1,230) 0
Amortization of pension and postretirement costs, net of tax of $3,243, $4,219, $10,362 and $12,001, respectively 5,963 7,435 18,791 21,364
Other comprehensive income (loss), net of tax 14,465 (8,346) 62,673 (54,696)
Comprehensive income attributable to Pitney Bowes Inc. $ 79,977 $ 80,936 $ 239,821 $ 266,968