XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income (loss) $ 12,522 $ (24,443) $ 28,898 $ (60,945)
Changes in fair value of derivative, net of tax of $37, $37, $111 and $110 59 59 177 178
Changes in defined benefit pension plans, net of tax of $440, $471, $1,241 and $(740) 706 762 1,988 (1,197)
Other (7) 0 (21) 84
Total comprehensive income (loss) $ 13,280 $ (23,622) $ 31,042 $ (61,880)