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Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net Income $ 73,195 $ 74,998 $ 213,211 $ 183,108
Other Comprehensive Income (Loss):        
Currency translation adjustments 8,704 (2,535) (2,380) 2,703
Derivative financial instruments:        
Unrealized gains (losses) arising during the period, net of tax (provision) benefit of $(12), $79, $20 and $469, respectively 32 (248) (59) (1,323)
Reclassification adjustment for (gains) losses included in net income, net of tax provision (benefit) of $79, $26, $(27) and $5, respectively (232) (72) 99 (10)
Amortization of benefit plan costs, net of tax benefit of $(141), $(130), $(475) and $(421), respectively 688 519 1,907 1,523
Unrealized losses on investments arising during the period, net of tax benefit (provision) of $1, $0, $(1) and $(10), respectively (81) (54) (527) (3)
Other Comprehensive Income (Loss) 9,111 (2,390) (960) 2,890
Total Comprehensive Income 82,306 72,608 212,251 185,998
Comprehensive Income Attributable to Noncontrolling Interest (29) (188) (283) (442)
Comprehensive Income Attributable to BWX Technologies, Inc. $ 82,277 $ 72,420 $ 211,968 $ 185,556