XML 18 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income/(Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net income $ 32,585 $ 52,812 $ 57,265
Other comprehensive income/(loss), before tax:      
Foreign currency translation adjustments 44,162 (23,967) (51,177)
Pension/postretirement settlements and curtailments 51 103
Pension/postretirement plan remeasurement 2,955 (5,498) (700)
Amortization of pension liability adjustments:      
Prior service credit (4,453) (4,450) (4,440)
Net actuarial loss 5,439 5,102 5,932
Payments related to interest rate swaps included in earnings 1,490 2,400 1,988
Derivative valuation adjustment 325 1,297 (2,961)
Income taxes related to items of other comprehensive income/(loss):      
Pension/postretirement settlements and curtailments (6)
Pension/postretirement plan remeasurement (918) 1,104 78
Amortization of pension liability adjustments (22) 27 (270)
Payments related to interest rate swaps included in earnings (566) (912) (755)
Derivative valuation adjustment (124) (493) 1,125
Comprehensive income 80,873 27,467 6,188
Comprehensive (loss)/income attributable to the noncontrolling interest (520) 77 (9)
Comprehensive income attributable to the Company $ 81,393 $ 27,390 $ 6,197