XML 15 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]        
Net earnings $ 19,244 $ 13,378 $ 31,448 $ 22,326
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (1,938) 822 (153) (2,252)
Amortization of:        
Prior service benefit (14) (29) (27) (58)
Unrecognized loss 115 512 390 1,130
Unrecognized actuarial gains 301 421 301 421
Foreign currency exchange rate changes 0 25 4 33
Income tax expense related to pension and postretirement plans (164) (367) (272) (608)
Pension and postretirement plans, net of tax 238 562 396 918
Total other comprehensive income (loss), net of tax (1,700) 1,384 243 (1,334)
Comprehensive income $ 17,544 $ 14,762 $ 31,691 $ 20,992