XML 23 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
NET INCOME $ 18,652 $ 44,854 $ 46,177
Pension and other postretirement benefit plans:      
Net actuarial loss, net of tax of: (2016 – $805; 2015 – $4,798; 2014 – $8,639) (1,267) (7,535) (13,567)
Pension settlement expense, net of tax of: (2016 – $1,256; 2015 – $1,246; 2014 – $2,565) 1,973 1,956 4,030
Amortization of unrecognized net periodic benefit costs, net of tax of: (2016 – $1,849; 2015 – $1,571; 2014 – $979)      
Net actuarial loss 3,021 2,585 1,652
Prior service credit (116) (116) (116)
Interest rate swap and foreign currency translation:      
Change in unrealized income (loss) on interest rate swap, net of tax of: (2016 – $139; 2015 – $126; 2014 – $226) 216 (195) (350)
Change in foreign currency translation, net of tax of: (2016 – $149 ; 2015 – $451; 2014 – $137) 252 (712) (216)
OTHER COMPREHENSIVE INCOME (LOSS), net of tax 4,079 (4,017) (8,567)
TOTAL COMPREHENSIVE INCOME $ 22,731 $ 40,837 $ 37,610