XML 20 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 79,955 $ 92,512 $ 153,934 $ 147,699
Other comprehensive income, before tax:        
Foreign currency translation adjustments (471) 382 (457) 582
Recognition of previously deferred post-retirement benefit plan costs 1,437 1,302 2,862 2,552
Pension lump-sum payment charge 686 0 686 6,300
Other comprehensive income, before tax 1,652 1,684 3,091 9,434
Income tax effect related to components of other comprehensive income (414) (432) (774) (2,408)
Other comprehensive income, net of tax 1,238 1,252 2,317 7,026
Comprehensive income $ 81,193 $ 93,764 $ 156,251 $ 154,725