XML 91 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
NET INCOME (LOSS) $ 46,177us-gaap_NetIncomeLoss $ 15,811us-gaap_NetIncomeLoss $ (7,732)us-gaap_NetIncomeLoss
Pension and other postretirement benefit plans:      
Net gain from curtailment, net of tax of: (2013 - $11,384)   17,878arcb_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationCurtailmentsNetOfTax  
Net actuarial gain (loss), net of tax of: (2014 - $8,639; 2013 - $11,892; 2012 - $3,709) (13,567)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 18,683us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (5,830)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Pension settlement expense, net of tax of: (2014 - $2,565; 2013 - $821) 4,030arcb_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationSettlementsNetOfTax 1,290arcb_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationSettlementsNetOfTax  
Amortization of unrecognized net periodic benefit costs, net of tax of: (2014 - $979; 2013 - $3,014; 2012 - $4,354)      
Net actuarial loss 1,652us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 4,847us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 6,957us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Prior service credit (116)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax (116)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax (116)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
Interest rate swap and foreign currency translation:      
Change in unrealized loss on interest rate swap, net of tax of: (2014 - $226) (350)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent    
Change in foreign currency translation, net of tax of: (2014 - $137; 2013 - $79; 2012 - $10) (216)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent (122)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent 19us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
OTHER COMPREHENSIVE INCOME (LOSS), net of tax (8,567)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 42,460us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 1,030us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
COMPREHENSIVE INCOME (LOSS) $ 37,610us-gaap_ComprehensiveIncomeNetOfTax $ 58,271us-gaap_ComprehensiveIncomeNetOfTax $ (6,702)us-gaap_ComprehensiveIncomeNetOfTax