XML 43 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net Earnings $ 14,817 $ 15,523 $ 19,843 $ 21,318
Other Comprehensive Income (Loss):        
Foreign currency translation adjustments 1,945 814 (6,196) 1,851
Pension and retiree medical benefits 166 47 438 92
Income Taxes:        
Foreign currency translation adjustments 0 (1) (1) 13
Pension and retiree medical benefits (62) (17) (163) (34)
Total Other Comprehensive Income (Loss), net of tax 2,049 843 (5,922) 1,922
Comprehensive Income $ 16,866 $ 16,366 $ 13,921 $ 23,240