XML 82 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
NET EARNINGS $ 137,505 $ 22,665
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 0 (5)
OTHER COMPREHENSIVE INCOME (LOSS):    
TOTAL COMPREHENSIVE INCOME, net of tax 138,255 25,644
Pension Plans [Member]    
Other comprehensive income (loss), net of tax 726 2,951
OTHER COMPREHENSIVE INCOME (LOSS):    
Income tax (expense) or benefit (215) (931)
Post-Retirement Plans [Member]    
Other comprehensive income (loss), net of tax 24 33
OTHER COMPREHENSIVE INCOME (LOSS):    
Income tax (expense) or benefit $ (7) $ (10)