XML 33 R14.htm IDEA: XBRL DOCUMENT v3.6.0.2
Comprehensive Income
12 Months Ended
Dec. 31, 2016
Share Repurchases  
Comprehensive Income

(4) Comprehensive Income

The components of comprehensive income for the years ended December 31 are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

    

    

2016

    

2015

    

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

$

17,754

 

$

12,886

 

$

19,367

 

Minimum pension liability adjustments

 

 

 

 —

 

 

946

 

 

(127)

 

Mark to market of foreign exchange hedges

 

 

 

(352)

 

 

 

 

 

 

 

Reclassification to interest expense

 

 

 

 —

 

 

678

 

 

921

 

Mark to market of interest rate hedges

 

 

 

 —

 

 

(15)

 

 

(49)

 

Deferred income tax benefit (expense)

 

 

 

129

 

 

(585)

 

 

(271)

 

Comprehensive income

 

 

$

17,531

 

$

13,910

 

$

19,841

 

 

Amounts reclassified to interest expense were for payments made by the Company pursuant to the Company’s interest rate hedges.