XML 17 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
COMBINED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - Vencore Holding Corp. and KGS Holding Corp. - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 30, 2018
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income $ 9,787 $ 4,156 $ 26,448 $ 19,715 $ 23,014
Post‑retirement benefits:          
Actuarial loss on defined benefit pension plans, net of tax 0 0 (22,328) (412) (9,724)
Amounts reclassified from accumulated other comprehensive loss, net of tax (145) (656) (2,600) (2,836) (3,078)
Available‑for‑sale securities:          
Net changes related to available‑for‑sale securities, net of tax (290) 78 590 369 (472)
Other comprehensive loss (435) (578) (24,338) (2,879) (13,274)
Total comprehensive income $ 9,352 $ 3,578 $ 2,110 $ 16,836 $ 9,740