XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
NET EARNINGS $ (26,601) $ 24,634 $ (3,936) $ 40,512
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 1,479 (123) 1,474 (139)
OTHER COMPREHENSIVE INCOME (LOSS):        
TOTAL COMPREHENSIVE INCOME, net of tax (21,813) 25,240 3,831 41,831
Pension Plans [Member]        
Other comprehensive income (loss), net of tax 3,273 687 6,224 1,374
OTHER COMPREHENSIVE INCOME (LOSS):        
Income tax (expense) or benefit (609) (200) (1,540) (400)
Post-Retirement Plans [Member]        
Other comprehensive income (loss), net of tax 36 42 69 84
OTHER COMPREHENSIVE INCOME (LOSS):        
Income tax (expense) or benefit (7) (13) (17) (26)
Retained Earnings [Member]        
NET EARNINGS   $ 24,634    
OTHER COMPREHENSIVE INCOME (LOSS):        
TOTAL COMPREHENSIVE INCOME, net of tax $ (26,601)   $ (3,936) $ 40,512