XML 52 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income $ 12,110 $ 1,591 $ 17,705 $ 2,868
Other comprehensive income:        
Adjustment to pension liability 12,287   12,287  
Income tax expense 4,793   4,793  
Other comprehensive income 7,494   7,494  
Comprehensive income $ 19,604 $ 1,591 $ 25,199 $ 2,868