XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
NET EARNINGS $ 22,665 $ 15,878
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (5) (16)
OTHER COMPREHENSIVE INCOME (LOSS):    
TOTAL COMPREHENSIVE INCOME, net of tax 25,644 16,591
Pension Plans [Member]    
Other comprehensive income (loss), net of tax 2,951 687
OTHER COMPREHENSIVE INCOME (LOSS):    
Income tax (expense) or benefit (931) (200)
Post-Retirement Plans [Member]    
Other comprehensive income (loss), net of tax 33 42
OTHER COMPREHENSIVE INCOME (LOSS):    
Income tax (expense) or benefit $ (10) $ (13)