XML 19 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Consolidated Statements of Comprehensive Income [Abstract]      
Net Earnings $ 32,088 $ 50,651 $ 40,231
Other Comprehensive (Loss) Income:      
Foreign currency translation adjustments (12,520) (10,112) (2,242)
Pension and retiree medical benefits 4,121 (5,382) 12,282
Cash Flow Hedge 164 0 0
Income Taxes:      
Foreign currency translation adjustments 25 13 (15)
Pension and retiree medical benefits (1,265) 1,859 (4,663)
Cash Flow Hedge (61) 0 0
Total Other Comprehensive (Loss) Income, net of tax (9,536) (13,622) 5,362
Comprehensive Income $ 22,552 $ 37,029 $ 45,593