XML 30 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net Income $ 28,397 $ 30,536 $ 66,036 $ 70,993
Other Comprehensive Income        
Foreign currency translation (6,082) (3,665) (10,738) (3,366)
Pension and postretirement benefits liability adjustment (net of tax of $(1,881), $(1,719), $(5,644) and $(5,158), respectively) 2,955 2,701 8,864 8,101
Total Other Comprehensive (Loss) Income (3,127) (964) (1,874) 4,735
Comprehensive Income 25,270 29,572 64,162 75,728
Less: Comprehensive (loss) income attributable to noncontrolling interests, net of tax (188) (64) (261) 12
Comprehensive Income attributable to Graybar Electric Company, Inc. $ 25,458 $ 29,636 $ 64,423 $ 75,716