XML 73 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]              
Net income $ 25,495 $ 18,685 $ 72,284 $ 51,304 $ 111,568 $ (10,791) $ 53,134
Net income (loss) attributable to Apergy 25,263 18,421 71,989 50,444 110,638 (12,642) 51,698
Foreign currency translation adjustments [Abstract]              
Foreign currency translation adjustments (515) [1] 5,303 [1] (9,080) [1] 6,895 [1] 4,358 953 (11,691)
Pension and other post-retirement benefit plans:              
Net actuarial gain arising during period     170   2,598 (123) (485)
Prior service cost             (6)
Reclassification adjustment of net actuarial loss included in net income 86 67 181 199 257 234 221
Reclassification adjustment for settlement losses included in net income 353   353        
Amortization of prior service costs included in net periodic pension cost         1 1 1
Total pension and other post-retirement benefit plans 439 [2] 67 [2] 704 [2] 199 [2] 2,856 112 (269)
Other comprehensive income (loss) (76) 5,370 (8,376) 7,094 7,214 1,065 (11,960)
Comprehensive income 25,419 24,055 63,908 58,398      
Comprehensive income attributable to noncontrolling interest 232 264 295 860 930 1,851 1,436
Comprehensive income (loss) $ 25,187 $ 23,791 $ 63,613 $ 57,538 $ 117,852 $ (11,577) $ 39,738
[1] Net of income tax (expense) benefit of nil for the three and nine months ended September 30, 2018 and 2017.
[2] Net of income tax (expense) benefit of $161 and $35 for the three months ended September 30, 2018 and 2017, respectively, and $123 and $102 for the nine months ended September 30, 2018 and 2017, respectively.