XML 77 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net Income $ 11,710 $ 22,230 $ 27,400 $ 67,810
Other comprehensive income        
Defined benefit pension and postretirement plans, net of tax 200 180 2,930 530
Foreign currency translation (4,760) (10,620) (10,420) (5,760)
Derivative instruments, net of tax (3,180) 250 (3,890) 30
Total other comprehensive income (loss) (7,740) (10,190) (11,380) (5,200)
Total comprehensive income 3,970 12,040 16,020 62,610
Net Income Attributable to Redeemable Noncontrolling Interest 0 0 0 810
Total comprehensive income attributable to TriMas Corporation $ 3,970 $ 12,040 $ 16,020 $ 61,800