XML 18 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Net income $ 37,187 $ 46,259 $ 21,847
Other comprehensive loss income:      
Change in pension plans, net of income taxes of $1,409, $55 and $1,595, respectively (2,400) (90) (2,603)
Foreign currency translation adjustments (10,965) (10,334) (12,714)
Total other comprehensive loss, net of tax (13,365) (10,424) (15,317)
Comprehensive income $ 23,822 $ 35,835 $ 6,530