XML 16 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Net income (loss) $ 4,888 $ (5,100)
Changes in fair value of derivative, net of tax of $37 and $36 59 60
Changes in defined benefit pension plans, net of tax of $400 and $458 642 757
Other Comprehensive Income, Other, Net of Tax (7) 0
Total comprehensive income (loss) $ 5,582 $ (4,283)