XML 25 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 119,929 $ (8,508) $ (20,296)
Other comprehensive loss:      
Cumulative translation adjustment (2,257) (1,333) (802)
Unrealized loss on derivative instruments, net of tax:      
Change in fair value of derivative instruments 0 (87) (116)
Less: reclassification adjustments for losses included in net income 0 0 (220)
Defined benefit pension and other postretirement benefit plans, net of tax:      
Prior service costs arising during the period 0 (43) (659)
Net loss arising during the period (8,452) (5,036) (30,159)
Less: amortization of prior service cost included in net periodic benefit cost 6,879 5,679 4,163
Other comprehensive loss (3,830) (820) (27,793)
Comprehensive income (loss) $ 116,099 $ (9,328) $ (48,089)