XML 81 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net Income $ 26,200 $ 27,800 $ 45,580 $ 41,840
Other comprehensive income        
Amortization of defined benefit plan deferred losses, net of tax 170 190 350 390
Foreign currency translation 2,980 (8,470) 4,860 (10,610)
Net changes in unrealized gain (loss) on derivative instruments, net of tax (530) 4,070 (220) 4,750
Total other comprehensive income (loss) 2,620 (4,210) 4,990 (5,470)
Total comprehensive income 28,820 23,590 50,570 36,370
Net Income Attributable to Redeemable Noncontrolling Interest 0 910 810 1,770
Total comprehensive income attributable to TriMas Corporation $ 28,820 $ 22,680 $ 49,760 $ 34,600